Where Used List (Function Module) for SAP ABAP Table T003 (Document Types)
SAP ABAP Table T003 (Document Types) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen | /SAPF15/F15 | EA-PS | EA-PS |
2 | Function Module |
/SAPF15/CHECK_BU_DOCUMENTS
|
F15 Budgetbeleg prüfen | /SAPF15/F15 | EA-PS | EA-PS |
3 | Function Module |
ACCR_FI_IMPORT
|
Accruals General G/L account posting | ACCR | EA-FINSERV | EA-FINSERV |
4 | Function Module |
AC_DOCUMENT_DIRECT_INPUT
|
Schneller Batch-Input | FBAS | APPL | SAP_FIN |
5 | Function Module |
AC_DOCUMENT_GENERATE
|
FI: RW-Beleg erzeugen (Prüfung, FI-Nummernvergabe, Verbuchung) | FBAS | APPL | SAP_FIN |
6 | Function Module |
AC_HELP_KURSF
|
Example for a search help exit | FBAS | APPL | SAP_FIN |
7 | Function Module |
AC_LINEITEM_AMOUNTS_RATE_CHECK VALUE(I_KURST) LIKE T003-KURST OPTIONAL
|
Vergleich Beleg- und Hauswährungsbeträge (Abweichung vom Kopfkurs) | FFE | APPL | SAP_FIN |
8 | Function Module |
AC_LINEITEM_AMOUNTS_RATE_CHECK
|
Vergleich Beleg- und Hauswährungsbeträge (Abweichung vom Kopfkurs) | FFE | APPL | SAP_FIN |
9 | Function Module |
AMDS_GEN_OBJECT_SERVICES_CALL VALUE(I_BLART) LIKE T003-BLART DEFAULT SPACE
|
Aufruf Barcode-Erfassung;Lesen/Speichern Notiz;Aktivier. gen.Objektdienste | AA | APPL | SAP_FIN |
10 | Function Module |
AMIN_DOCUMENT_CONSISTENCY_CHCK
|
Vergleicht übergebenen RW-Beleg mit dem vom Buchungskernel erzeugten | AB | APPL | SAP_FIN |
11 | Function Module |
AMSF_REVENUE_DISTRIBUTION_PREP
|
Abgang:Aufbau Währungsvektor für Erlösverteilung/Abgangskostenverteilung | AB | APPL | SAP_FIN |
12 | Function Module |
AMSF_REVENUE_ON_NBV_GET
|
Abgang: Ermitteln Erlös aus Restbuchwert bei Abgang | AB | APPL | SAP_FIN |
13 | Function Module |
AMSP_ACCCR_CREATE
|
Aufbau Währungsvektor: Transaktions-,Buchungskreis-, 2. und 3. Hauswährung | AB | APPL | SAP_FIN |
14 | Function Module |
AMSP_ANEPI_VALUES_CONVERT
|
Umrechnen Wertfelder Struktur ANEPI | AB | APPL | SAP_FIN |
15 | Function Module |
AMSP_CHECK_VBUND_AGAINST_BLART
|
Verbundenes Unternehmen gegen T003 prüfen | AB | APPL | SAP_FIN |
16 | Function Module |
AMSS_DOCUMENT_VALUES_REVERSE
|
Storno: Umdrehen Buchungsschlüssel und Vorzeichen der Interface-Tabellen | AB | APPL | SAP_FIN |
17 | Function Module |
AM_ANEA_SET_ERLBT
|
Aufteilen des Erlöses anteilmässig auf die abgehenden Anlagen | AB | APPL | SAP_FIN |
18 | Function Module |
AM_CHECK_VBUND_AGAINST_T003
|
Verbundenes Unternehmen gegen T003 prüfen | AB | APPL | SAP_FIN |
19 | Function Module |
ARGENT_PROCESS_00001110
|
Argentine duplicate XBLNR check, accessed via OPEN FI | J1AF | APPL | SAP_APPL |
20 | Function Module |
ASSOCIATED_COMP_INPUT VALUE(MULTIPLE_COMPANIES) LIKE T003-XGSUB
|
Manual entry of a company ID | FBAS | APPL | SAP_FIN |
21 | Function Module |
AUTHORITY_DOC_TYPE VALUE(I_DTYPE) LIKE T003-BLART
|
Berechtigungsprüfung Belegart (Belegartengruppe laut T003) | FBAS | APPL | SAP_FIN |
22 | Function Module |
AUTHORITY_DOC_TYPE VALUE(I_BEGRU) LIKE T003-BRGRU
|
Berechtigungsprüfung Belegart (Belegartengruppe laut T003) | FBAS | APPL | SAP_FIN |
23 | Function Module |
BBP_CUSTOMIZING_VENDOR_GET_31 BBP_T003 STRUCTURE T003 OPTIONAL
|
used to get content of T052, T042Z, T008, T003, T047U, T8JW and J_1ADOCCLS | BBPA | PI_APPL | SAP_APPL |
24 | Function Module |
BBP_CUSTOMIZING_VENDOR_GET_31
|
used to get content of T052, T042Z, T008, T003, T047U, T8JW and J_1ADOCCLS | BBPA | PI_APPL | SAP_APPL |
25 | Function Module |
BBP_CUSTOMIZING_VENDOR_GET_40
|
used to get content of T052, T042Z, T008, T003, T047U, T8JW and J_1ADOCCLS | BBP_ADDON_40 | PI_APPL | SAP_APPL |
26 | Function Module |
BBP_CUSTOMIZING_VENDOR_GET_40 BBP_T003 STRUCTURE T003 OPTIONAL
|
used to get content of T052, T042Z, T008, T003, T047U, T8JW and J_1ADOCCLS | BBP_ADDON_40 | PI_APPL | SAP_APPL |
27 | Function Module |
BBP_MRM_CANCEL_CONVERT_40B
|
Rechnungsstorno: Stornodaten erzeugen | BBP_ADDON_40 | PI_APPL | SAP_APPL |
28 | Function Module |
BELEGART_PRUEFEN
|
Prüft Belegart auf int. Nummernergabe u. Kont. auf A- und S-Konten | AC | APPL | SAP_FIN |
29 | Function Module |
BETRAG_UEBERNEHMEN
|
Stellt Buchungsbetrag in die einzelnen Bereiche ein | AB | APPL | SAP_FIN |
30 | Function Module |
BSS_POSTING_RULE_READ_NEW
|
Schittstelle Kontenfind. Darwin und Fi-Kontenfindung: Regelfindung | FVV | APPL | SAP_APPL |
31 | Function Module |
CALCULATE_TAX_DOCUMENT
|
Steuern auf Belegebene pruefen/rechnen | FBAS | APPL | SAP_FIN |
32 | Function Module |
CALL_FB08
|
Aufruf der Storno-Transaktion (Simulation oder Echtlauf) | FIBL_CHECK_D | APPL | SAP_FIN |
33 | Function Module |
CKMLGRIR_GET_ACCOUNT_INFO
|
Liest notwendige Kontierungsinfo aus Bestellposition | CKMLGRIR | APPL | SAP_APPL |
34 | Function Module |
CON_FIN_CURCONV_GET_CUST_RULE2
|
Customizing der Währungsumrechnungsregel aus T001A lesen | CON_FIN_SERVICES | IS-CWM | IS-CWM |
35 | Function Module |
CON_FIN_DCTURN_REV_GET_CUST_2
|
Customizing für Negativbuchung beim Storno | CON_FIN_ACCE | IS-CWM | IS-CWM |
36 | Function Module |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | FBAS | APPL | SAP_FIN |
37 | Function Module |
DOCCHG_CHANGE_OP
|
Aufruf der Erw.Belegänderungs - Transaktion | FI_DOC_CHANGE | EA-FIN | EA-FIN |
38 | Function Module |
DOCCHG_TRANSPOST_DOC
|
Internal Transfer Posting With Clearing | FI_DOC_CHANGE | EA-FIN | EA-FIN |
39 | Function Module |
DOCHEADERFIELD_MODIFY
|
Belegkopffelder ein-/ausblenden | FFE | APPL | SAP_FIN |
40 | Function Module |
DOCHEADER_AUTHORITY VALUE(I_BRGRU) LIKE T003-BRGRU
|
Berechtigungsprüfung für Belegkopffelder | FFE | APPL | SAP_FIN |
41 | Function Module |
DOCHEADER_AUTHORITY VALUE(I_BLART) LIKE T003-BLART
|
Berechtigungsprüfung für Belegkopffelder | FFE | APPL | SAP_FIN |
42 | Function Module |
DOCHEADER_AUTHORITY_CHECK VALUE(I_BRGRU) LIKE T003-BRGRU
|
Berechtigungsprüfung für Belegkopffelder | FFE | APPL | SAP_FIN |
43 | Function Module |
DOCHEADER_AUTHORITY_CHECK VALUE(I_BLART) LIKE T003-BLART
|
Berechtigungsprüfung für Belegkopffelder | FFE | APPL | SAP_FIN |
44 | Function Module |
EXIT_SAPLBBPI_001 VALUE(E_BLART) LIKE T003-BLART
|
Determine UPF posting | BBPA | PI_APPL | SAP_APPL |
45 | Function Module |
EXIT_SAPLMRME_003 VALUE(E_NUMKR) LIKE T003-NUMKR
|
Customer Exit: Number Assignment in Logistics Invoice Verification | MR | APPL | SAP_APPL |
46 | Function Module |
FAGL_ALLOCATION_POST
|
Verbuchung von Allokation im FlexGL über RWIN | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
47 | Function Module |
FAGL_AUTH_POST_CHECK
|
Berechtigungsprüfung beim Buchen auf Kopfebene | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
48 | Function Module |
FAGL_CHECK_CUST_DOC_TYPE
|
Check Customizing Settings for the Document Type | FAGL_MIG_ANALYSE | ECC_FINANCIALS | SAP_FIN |
49 | Function Module |
FAGL_CHECK_NUMBER_RANGE_FOR_PN
|
Ist Nummernkreisintervall noch nicht benutzt | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
50 | Function Module |
FAGL_COPY_NUMBERRANGES
|
Kopieren der Nummerkreisintervalle für GLFLEX-Belege | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
51 | Function Module |
FAGL_GET_NUMBER_RANGE_FOR_PN
|
Holen des Nummerkreisintervalls für Prima Noten | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
52 | Function Module |
FAGL_GET_NUMBER_RANGE_FOR_PN REFERENCE(ES_T003) TYPE T003
|
Holen des Nummerkreisintervalls für Prima Noten | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
53 | Function Module |
FCJ_PREP_DOC
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
54 | Function Module |
FERC_D2_EXTRACTOR
|
Extract data for sender documents | FERC | EA-FERC | EA-FIN |
55 | Function Module |
FIAA_CREATE_DOC_LINE_ITEMS
|
Erzeugen von Buchungszeilen aus Anlageneinzelposten | AB | APPL | SAP_FIN |
56 | Function Module |
FIAA_DOCUMENT_TYPE_CHECK
|
FIAA_DOCUMENT_TYPE_CHECK | AC | APPL | SAP_FIN |
57 | Function Module |
FIBL_COMPLETE_AMOUNTS
|
Berechnen der Beträge in den Hauswährungen | FIBL_OPAY | APPL | SAP_FIN |
58 | Function Module |
FIBL_OPAY_POST
|
Verbuchen einer Online-Zahlung | FIBL_OPAY | APPL | SAP_FIN |
59 | Function Module |
FIEB_060_ALGORITHM
|
Interpretationsalgorithmus 028 (KIDNO) - Nur Finnland | FTE | APPL | SAP_FIN |
60 | Function Module |
FI_AUTHORITY_CHECK_SAPMF05A
|
FI_AUTHORITY_CHECK_SAPMF05A | FBAS | APPL | SAP_FIN |
61 | Function Module |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_BLART) LIKE T003-BLART OPTIONAL
|
FI_AUTHORITY_CHECK_SAPMF05A | FBAS | APPL | SAP_FIN |
62 | Function Module |
FI_BLART_AUTH_CHECK
|
test | FBAS | APPL | SAP_FIN |
63 | Function Module |
FI_CHECK_ACCOUNT_ASSIGNMENT VALUE(I_BLART) LIKE T003-BLART DEFAULT SPACE
|
FI_CHECK_ACCOUNT_ASSIGNMENT | FBAS | APPL | SAP_FIN |
64 | Function Module |
FI_CHECK_ACCOUNT_ASSIGNMENT
|
FI_CHECK_ACCOUNT_ASSIGNMENT | FBAS | APPL | SAP_FIN |
65 | Function Module |
FI_CHECK_RULES_FOR_XBLNR VALUE(I_T003) LIKE T003
|
Check XBLNR for Argentine official document numbering | J1AF | APPL | SAP_APPL |
66 | Function Module |
FI_CHECK_RULES_FOR_XBLNR
|
Check XBLNR for Argentine official document numbering | J1AF | APPL | SAP_APPL |
67 | Function Module |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | FBAS | APPL | SAP_FIN |
68 | Function Module |
FI_CURRENCY_CHECK
|
FI: Währungsumrechnungen prüfen bzw durchführen | FBAS | APPL | SAP_FIN |
69 | Function Module |
FI_DOCUMENT_CHECK_T070_SINGLE
|
Check einer einzelnen Zeile der Tabelle T070 | FARC | APPL | SAP_FIN |
70 | Function Module |
FI_DOCUMENT_GENERATE_AND_CLEAR
|
Create and post FI documents with clearing of the open items | FBAS | APPL | SAP_FIN |
71 | Function Module |
FI_DOCUMENT_HEADER_FIELD_CHECK
|
FI: Prüfung des Belegkopftextes | FBAS | APPL | SAP_FIN |
72 | Function Module |
FI_DOCUMENT_HEADER_FIELD_CHECK VALUE(I_BLART) LIKE T003-BLART
|
FI: Prüfung des Belegkopftextes | FBAS | APPL | SAP_FIN |
73 | Function Module |
FI_DOCUMENT_NUMBER_CHECK
|
FI: Belegnummernintervall und Belegnummer prüfen und sperren | FBAS | APPL | SAP_FIN |
74 | Function Module |
FI_DOCUMENT_TYPE_CHECK
|
FI: Belegart prüfen | FBAS | APPL | SAP_FIN |
75 | Function Module |
FI_DOCUMENT_TYPE_CHECK VALUE(I_BLART) LIKE T003-BLART
|
FI: Belegart prüfen | FBAS | APPL | SAP_FIN |
76 | Function Module |
FI_DOCUMENT_TYPE_DATA VALUE(E_NUMKR) LIKE T003-NUMKR
|
FI: Belegart-Informationen zurückgeben | FBAS | APPL | SAP_FIN |
77 | Function Module |
FI_DOCUMENT_TYPE_DATA VALUE(E_T003) LIKE T003
|
FI: Belegart-Informationen zurückgeben | FBAS | APPL | SAP_FIN |
78 | Function Module |
FI_DOCUMENT_TYPE_DATA
|
FI: Belegart-Informationen zurückgeben | FBAS | APPL | SAP_FIN |
79 | Function Module |
FI_DOCUMENT_TYPE_DATA VALUE(I_BLART) LIKE T003-BLART
|
FI: Belegart-Informationen zurückgeben | FBAS | APPL | SAP_FIN |
80 | Function Module |
FI_DOCUMENT_TYPE_REVERSE VALUE(I_DOCUMENT_TYPE) LIKE T003-BLART
|
Ermittlung der Stornobelegart | FBAS | APPL | SAP_FIN |
81 | Function Module |
FI_DOCUMENT_TYPE_REVERSE
|
Ermittlung der Stornobelegart | FBAS | APPL | SAP_FIN |
82 | Function Module |
FI_DOCUMENT_TYPE_REVERSE VALUE(E_DOCUMENT_TYPE) LIKE T003-BLART
|
Ermittlung der Stornobelegart | FBAS | APPL | SAP_FIN |
83 | Function Module |
FI_DOC_TYPE_CHECK
|
Verprobung der Belegart | FBASCORE | APPL_TOOLS | SAP_FIN |
84 | Function Module |
FI_DUPL_INVOICE_CHECK_ARGENTIN
|
Check if official Argentine document number already exists in the system | J1AF | APPL | SAP_APPL |
85 | Function Module |
FI_NEGATIVE_POSTING_CHECK
|
Ermitteln ob Negativbuchung erlaubt ist | FBAS | APPL | SAP_FIN |
86 | Function Module |
FI_NEGATIVE_POSTING_CHECK VALUE(I_BLART) LIKE T003-BLART
|
Ermitteln ob Negativbuchung erlaubt ist | FBAS | APPL | SAP_FIN |
87 | Function Module |
FI_OPEN_ITEMS_SELECT
|
Selection of open items | FBAS | APPL | SAP_FIN |
88 | Function Module |
FI_PATTERN_FULLFILL
|
FI_PATTERN_FULLFILL | FBAS | APPL | SAP_FIN |
89 | Function Module |
FI_PAYMENT_RUN_POST
|
FI: Zahlungsbelege für PR-Zahlprogramm buchen | FMZA | APPL | SAP_FIN |
90 | Function Module |
FI_PSO_AC_DOCUMENT_GENERATE
|
FI: RW-Beleg erzeugen (Prüfung, FI-Nummernvergabe, Verbuchung) | FMFI | EA-PS | EA-PS |
91 | Function Module |
FI_PSO_BLART_SUGGEST
|
IS-PS: Vorschlag einer FI-Belegart in Abhängigkeit von Anordnungstyp | FMFI | EA-PS | EA-PS |
92 | Function Module |
FI_PSO_BLART_SUGGEST VALUE(E_BLART) LIKE T003-BLART
|
IS-PS: Vorschlag einer FI-Belegart in Abhängigkeit von Anordnungstyp | FMFI | EA-PS | EA-PS |
93 | Function Module |
FI_PSO_DOC_TYPE_AUTHORITY VALUE(I_BLART) LIKE T003-BLART
|
IS-PS: Berechtigungsprüfung Belegart | FMFI | EA-PS | EA-PS |
94 | Function Module |
FI_PSO_DOC_TYPE_AUTHORITY
|
IS-PS: Berechtigungsprüfung Belegart | FMFI | EA-PS | EA-PS |
95 | Function Module |
FI_PSO_DOC_TYPE_PSOTY_CHECK VALUE(I_BLART) LIKE T003-BLART
|
IS-PS: Verprobung Belegart/Anordnungstyp und Ableitung der Kontoart | FMFI | EA-PS | EA-PS |
96 | Function Module |
FI_PSO_FMPSO_WF_CHECK VALUE(I_BLART) LIKE T003-BLART
|
Prüfen, ob Workflow erforderlich und aktiv | FMFI | EA-PS | EA-PS |
97 | Function Module |
FI_PSO_FMPSO_WF_DETERMINE VALUE(I_BLART) LIKE T003-BLART
|
Lesen der Workflowinformationen | FMFI | EA-PS | EA-PS |
98 | Function Module |
FI_PSO_FMPSO_WF_MAIN VALUE(I_BLART) LIKE T003-BLART
|
Bestimmung der WF-Relevanz und des auszulösenden Ereignisses | FMFI | EA-PS | EA-PS |
99 | Function Module |
FI_PSO_PSOWF2_READ VALUE(I_BLART) LIKE T003-BLART
|
Lesen der Workflowvariante zu Buchungskreis und Belegart | FMFI | EA-PS | EA-PS |
100 | Function Module |
FI_TAX_GET_TXKRS
|
Provides Alternative Taxable Value Dependent on Company Code and Date | FBAS | APPL | SAP_FIN |
101 | Function Module |
FI_TAX_SV_LW_BY_WIA
|
TAX-Service zur Berechnung der Betr. in Landeswährung (WIA) | FBAS | APPL | SAP_FIN |
102 | Function Module |
FI_TYPE_OF_RATE_CHECK
|
FI: Prüfen, daß die Faktoren zu Kurstyp/Währung zu 'M'/Währung passen | FBAS | APPL | SAP_FIN |
103 | Function Module |
FI_TYPE_OF_RATE_CHECK VALUE(I_KURST) LIKE T003-KURST DEFAULT SPACE
|
FI: Prüfen, daß die Faktoren zu Kurstyp/Währung zu 'M'/Währung passen | FBAS | APPL | SAP_FIN |
104 | Function Module |
FI_WT_FB05_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (FB05) | FQST | APPL | SAP_FIN |
105 | Function Module |
FI_WT_READ_T003 REFERENCE(I_BLART) TYPE T003-BLART
|
Lesen der Belegarten | FQST | APPL | SAP_FIN |
106 | Function Module |
FI_WT_READ_T003
|
Lesen der Belegarten | FQST | APPL | SAP_FIN |
107 | Function Module |
FI_WT_READ_T003 REFERENCE(T_T003) TYPE T003
|
Lesen der Belegarten | FQST | APPL | SAP_FIN |
108 | Function Module |
FKK_AD_NEGKO_CHECK
|
Prüfung der Eingabe in der Kontenfindung für: Negativbuchung | FKKB | FI-CA | FI-CA |
109 | Function Module |
FKK_HBBLA_CHECK
|
Prüfen der Belegart | FKKB | FI-CA | FI-CA |
110 | Function Module |
FMEUF_E_F4UT_SRC_DOCTYPE
|
Select Document Type depending on Document Category | FMEUF_E | EA-PS | EA-PS |
111 | Function Module |
FMITPOFM_T003T_READ VALUE(I_BLART) LIKE T003-BLART
|
Text für Belegart lesen | FMITPODC | EA-PS | EA-PS |
112 | Function Module |
FMITPOFM_T003_READ VALUE(I_BLART) LIKE T003-BLART
|
Belegart lesen | FMITPODC | EA-PS | EA-PS |
113 | Function Module |
FMITPOFM_T003_READ T_T003 STRUCTURE T003
|
Belegart lesen | FMITPODC | EA-PS | EA-PS |
114 | Function Module |
FMITPOFM_T003_READ
|
Belegart lesen | FMITPODC | EA-PS | EA-PS |
115 | Function Module |
FMITPOFM_T003_READ VALUE(E_F_T003) LIKE T003
|
Belegart lesen | FMITPODC | EA-PS | EA-PS |
116 | Function Module |
FM_ADD_DOCUMENT_POST
|
FM: Document checks before posting | FMPDOC_E | EA-PS | EA-PS |
117 | Function Module |
FM_FI_CASH_DISCOUNT REFERENCE(E_F_T003) LIKE T003
|
IS-PS: Skontonettobelegart in Anordnungen | FMFI | EA-PS | EA-PS |
118 | Function Module |
FM_FI_CASH_DISCOUNT
|
IS-PS: Skontonettobelegart in Anordnungen | FMFI | EA-PS | EA-PS |
119 | Function Module |
FM_GET_VVS_USERDIM
|
Fuellen der USERDIM | FMKO | EA-PS | EA-PS |
120 | Function Module |
FM_WITH_POST_TIME REFERENCE(BLART) LIKE T003-BLART
|
Wtihholding Tax Post Time | FMPDOC_E | EA-PS | EA-PS |
121 | Function Module |
FSKB_GET_ASSIGNMENT_MODEL
|
Holen eines Kontierungsmusters | FFE | APPL | SAP_FIN |
122 | Function Module |
FSKB_GET_ASSIGNMENT_MODEL REFERENCE(I_T003) TYPE T003
|
Holen eines Kontierungsmusters | FFE | APPL | SAP_FIN |
123 | Function Module |
FSKB_SUBSCREEN_ITEMS_IMP_PAI
|
Import von Daten in die GL- Dialogkomponente (PAI) | FFE | APPL | SAP_FIN |
124 | Function Module |
FVD_DB_READ_FI_DOCUMENT_TYPES
|
Lesen der FI_Belegartendefinition | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
125 | Function Module |
F_VALUES_KOART_LIST VALUE(I_KOART_LISTE) LIKE T003-KOARS
|
Anzeigen Wertebereich für Kontoarten (Liste) | FBS | APPL | SAP_FIN |
126 | Function Module |
F_VALUES_KOART_LIST VALUE(E_KOART_LISTE) LIKE T003-KOARS
|
Anzeigen Wertebereich für Kontoarten (Liste) | FBS | APPL | SAP_FIN |
127 | Function Module |
GET_CONVERSION_TYPE
|
Kurstyp für Waehrungsumrechnung Steuern besorgen | FBAS | APPL | SAP_FIN |
128 | Function Module |
GLE_AL_FXR_CURRENCY_CHECK
|
Get extended exchange rates | FAGL_FXR_AL_GEN | ECC_FINANCIALS | SAP_FIN |
129 | Function Module |
GLE_AUTH_DOC_HEADER
|
Berechtigungsprüfungen für Belegkopf-Ebene | AC_INT_ECS_AL_SRV | ECC_FINANCIALS | SAP_FIN |
130 | Function Module |
GLE_MCA_CALC_AMOUNTS
|
Fill Empty Amount of Postlines | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
131 | Function Module |
GLE_MCA_DOCUMENT_TYPE_DATA
|
Return of Document Type Data | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
132 | Function Module |
GLE_MCA_DOCUMENT_TYPE_DATA VALUE(E_T003) TYPE T003
|
Return of Document Type Data | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
133 | Function Module |
GLE_MCA_FX_AMOUNTS_CALULATE
|
Calculate missing amounts for MCA postings | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
134 | Function Module |
GLE_MCA_FX_POSITION_CHECK VALUE(I_STR_T003) TYPE T003
|
Check Routines for Manual Creation of FX Posting | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
135 | Function Module |
GLE_MCA_FX_TRTN_CHECK
|
Verification of FX Transaction | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
136 | Function Module |
GLE_MCA_READ_DOC_HEADER_FXR
|
Read Exchange Rate Details from FI Document Header | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
137 | Function Module |
GLE_MCA_READ_DOC_HEADER_FXR_L
|
Read Exchange Rate List from FI Document Header | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
138 | Function Module |
GLE_MCA_VALIDATE_ACC_00001025
|
Validate position and equivalent accounts | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
139 | Function Module |
G_GET_FISL_INFO
|
FI-SL: Get information on combinations of FI-SL entities | GLPL | APPL | SAP_FIN |
140 | Function Module |
G_LOCAL_CURRENCY_TABLE_GET
|
Currency Conversion to Find Local Currency for the Ledger | GBAS | APPL | SAP_FIN |
141 | Function Module |
G_PP_NUMBER_FOR_POSTING
|
FI-SL Planing: Get numbers for single item posting | GLPL | APPL | SAP_FIN |
142 | Function Module |
G_RWIN_REVERSE
|
Echter Storno - Hauptverarbeitung (entspricht G_RWIN_CHECK) | GBAS | APPL | SAP_FIN |
143 | Function Module |
ISB_ORDER_CHECK_INIT
|
IS-B: FDÜ Wertpapier Order Init-Baustein | JBD | EA-FINSERV | EA-FINSERV |
144 | Function Module |
ISH_DISTRIBUTE_DOCUMENT_TYPE VALUE(BELEGART) LIKE T003-BLART
|
IS-H: verteilt die Funktion "Anzeigen Sachkontenstamm" auf Fub | NPAS | IS-H | IS-H |
145 | Function Module |
ISH_DISTRIBUTE_DOCUMENT_TYPE VALUE(E_T003) LIKE T003
|
IS-H: verteilt die Funktion "Anzeigen Sachkontenstamm" auf Fub | NPAS | IS-H | IS-H |
146 | Function Module |
ISH_GET_DOCUMENT_TYPE VALUE(BELEGART) LIKE T003-BLART
|
IS-H: Lesen Belegarten | NPAS | IS-H | IS-H |
147 | Function Module |
ISH_GET_DOCUMENT_TYPE VALUE(E_T003) LIKE T003
|
IS-H: Lesen Belegarten | NPAS | IS-H | IS-H |
148 | Function Module |
ISM_ACCOUNTING_FI_DOCUMENT_NR VALUE(I_BLART) LIKE T003-BLART
|
IS-M/SD: Ermitteln einer neuen Belegnummer zur Buchung im FI | JSD | IS-M | IS-M |
149 | Function Module |
ISPS_CALL_FB08
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
150 | Function Module |
ISP_SELECT_SINGLE_T003
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
151 | Function Module |
ISP_SELECT_SINGLE_T003 VALUE(BLART) LIKE T003-BLART
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
152 | Function Module |
ISP_SELECT_SINGLE_T003 VALUE(T003_I) LIKE T003
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
153 | Function Module |
JOINT_VENTURE_RECIND_SET VALUE(T003_RECID) LIKE T003-RECID
|
Setzen des Receiving Indicators für Joint-Venture-Accounting | FBAS | APPL | SAP_FIN |
154 | Function Module |
JOINT_VENTURE_RECIND_SET VALUE(T003_RECIC) LIKE T003-RECID
|
Setzen des Receiving Indicators für Joint-Venture-Accounting | FBAS | APPL | SAP_FIN |
155 | Function Module |
JV_AM_COBL
|
Derive Venture Information from Asset for COBL | GJV2 | EA-JVA | EA-FIN |
156 | Function Module |
JV_AM_VENTURE_INFORMATION
|
Fill venture information into ACCIT from asset information | GJV2 | EA-JVA | EA-FIN |
157 | Function Module |
JV_DATA_SET_IN_COBL
|
Derive Recovery indicator in COBL for fixed asset postings | GJVA | EA-JVA | EA-FIN |
158 | Function Module |
JV_DECO_T003_READ VALUE(E_T003) LIKE T003
|
Document types | GJVE | EA-JVA | EA-FIN |
159 | Function Module |
JV_DECO_T003_READ VALUE(I_BLART) LIKE T003-BLART
|
Document types | GJVE | EA-JVA | EA-FIN |
160 | Function Module |
JV_DOCUMENT_HEADER
|
JVA Integration Manager - processing for FI-Headers | GJVA | EA-JVA | EA-FIN |
161 | Function Module |
JV_DOCUMENT_HEADER_FAGL
|
JVA Integration Manager NewGL - header | GJVA_FAGL | EA-JVA | EA-FIN |
162 | Function Module |
JV_MANIPULATE_RI_FAGL_SPLIT
|
Manipulation of recovery indicator for NewGL splitter | GJVA_FAGL | EA-JVA | EA-FIN |
163 | Function Module |
JV_RI_DERIVE
|
JV_RI_DERIVE | GJVC | APPL | SAP_FIN |
164 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
165 | Function Module |
J_1A_DET_CHAR_CUSTOMER
|
Determination of capital letter for customer | J1AF | APPL | SAP_APPL |
166 | Function Module |
J_1A_DET_CHAR_CUSTOMER VALUE(I_BLART) LIKE T003
|
Determination of capital letter for customer | J1AF | APPL | SAP_APPL |
167 | Function Module |
J_1A_DET_CHAR_VENDOR
|
Determination of capital letter for vendor operations | J1AF | APPL | SAP_APPL |
168 | Function Module |
J_1A_DET_CHAR_VENDOR VALUE(I_BLART) LIKE T003
|
Determination of capital letter for vendor operations | J1AF | APPL | SAP_APPL |
169 | Function Module |
J_1A_OFF_NUMBERING
|
Official Argentine document numbering for MM invoices | J1AF | APPL | SAP_APPL |
170 | Function Module |
J_1A_OFF_NUMBER_CHECK
|
Check format of XBLNR for Argentine official document number | J1AF | APPL | SAP_APPL |
171 | Function Module |
J_1A_OFF_NUMBER_DEFAULTS
|
Get the default values for Argentine document numbering | J1AF | APPL | SAP_APPL |
172 | Function Module |
J_1A_OFF_NUMBER_GET VALUE(E_DATE_ERROR) LIKE T003-XNMRL
|
Official document numbering in Argentina | J1AF | APPL | SAP_APPL |
173 | Function Module |
J_1A_POST_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
174 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_KURST) LIKE T003-KURST OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
175 | Function Module |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | J1AS | APPL | SAP_APPL |
176 | Function Module |
J_1BSPED_GET_IND_PGTO
|
Get NF Payment Indicator | J1BA | APPL | SAP_APPL |
177 | Function Module |
J_1B_EXPORT_BLOCKS_I_L
|
Extract information for MANAD - blocks I and L | J1BA | APPL | SAP_APPL |
178 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(YCURTP_KURST) LIKE T003-KURST
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
179 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(YCURTP_KURST) LIKE T003-KURST
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
180 | Function Module |
J_1H_OFF_NUMBERING
|
Thailand official document numbering | J1HF | APPL | SAP_FIN |
181 | Function Module |
J_1H_VAT_NUMBERING
|
VAT numbering for Thailand | J1HF | APPL | SAP_FIN |
182 | Function Module |
J_1I6_AC_DOCUMENT_CREATE_CIN
|
J_1I6_AC_DOCUMENT_CREATE_CIN | J1I2 | APPL | SAP_APPL |
183 | Function Module |
J_3RF_XNEGP_FI
|
Negative posting for clearing documents | J3RF | APPL | SAP_FIN |
184 | Function Module |
LOAN_CONVERT_RESIDUAL_LC
|
Umrechnung Restpostenbetrag mit historischem Kurs | FVVD | EA-FINSERV | EA-FINSERV |
185 | Function Module |
MAT_ORDER_SETTLEMENT_CREATE
|
Order settlement: create material postings | CKML | APPL | SAP_FIN |
186 | Function Module |
MB_CALCULATE_VALUES VALUE(KURST) LIKE T003-KURST OPTIONAL
|
Die Buchungsbeträge der Warenbewegung werden gerechnet | MB | APPL | SAP_APPL |
187 | Function Module |
MRM_CHECK_NEW_NUMBER_RANGE
|
Prüfung Belegänderungen | MRM | APPL | SAP_APPL |
188 | Function Module |
MRM_DISTRIBUTE_SKONTO
|
Verteilung Skonto auf die skontorelevanten Positionen | MRM | APPL | SAP_APPL |
189 | Function Module |
MRM_FINAL_CHECK
|
Logistik-Rechnungsprüfung: Abschlußprüfung und Buchungsvorbereitung | MRM | APPL | SAP_APPL |
190 | Function Module |
MRM_FI_NUMBER_ASSIGNMENT_CHECK
|
Prüfen Nummernvergabe im FI | MRM | APPL | SAP_APPL |
191 | Function Module |
OFF_NUMBER_CHECK_PE
|
Check format of XBLNR for Peruvian official document number | FIN1 | APPL | SAP_FIN |
192 | Function Module |
OIRE_CH_PROCESSING VALUE(I_BLART) LIKE T003-BLART OPTIONAL
|
CH processing (settlement/transmission) function | OIR_E | IS-OIL | IS-OIL |
193 | Function Module |
OPEN_FI_PERFORM_00001170_P VALUE(E_RANGE) LIKE T003-NUMKR
|
Ausführen der Open FI Aktivitäten zum Prozess 00001170 | FIML | APPL | SAP_FIN |
194 | Function Module |
OPEN_FI_PERFORM_00001170_P VALUE(I_RANGE) LIKE T003-NUMKR OPTIONAL
|
Ausführen der Open FI Aktivitäten zum Prozess 00001170 | FIML | APPL | SAP_FIN |
195 | Function Module |
OUTBOUND_CALL_00107030_P VALUE(I_BLART) LIKE T003-BLART
|
Ausführen der Open FI-Aktivitäten zum Prozeß 00001110 | FMFI | EA-PS | EA-PS |
196 | Function Module |
PRELIMINARY_POSTING_DOC_READ
|
PRELIMINARY_POSTING_DOC_READ | FBAS | APPL | SAP_FIN |
197 | Function Module |
PRELIMINARY_POSTING_POST
|
Vorerfaßten Beleg buchen ohne Dynpro | FBAS | APPL | SAP_FIN |
198 | Function Module |
RF_GET_DOCUMENT_NUMBER VALUE(RANGE) LIKE T003-NUMKR
|
RF_GET_DOCUMENT_NUMBER | FBAS | APPL | SAP_FIN |
199 | Function Module |
SAMPLE_PROCESS_00001170 VALUE(E_RANGE) LIKE T003-NUMKR
|
Interface Description for Process 00001170 | FIML | APPL | SAP_FIN |
200 | Function Module |
SAMPLE_PROCESS_00001170 VALUE(I_RANGE) LIKE T003-NUMKR OPTIONAL
|
Interface Description for Process 00001170 | FIML | APPL | SAP_FIN |
201 | Function Module |
SAMPLE_PROCESS_00107030 VALUE(I_BLART) LIKE T003-BLART
|
Schnittstellenbeschr. Prozeß 00107030 (Anordnungsworkflow) | FMFI | EA-PS | EA-PS |
202 | Function Module |
SH_BELART_FIAA
|
FIAA Belegarten Suchhilfe-Exit | AC | APPL | SAP_FIN |
203 | Function Module |
SIPT_BTE_00001170 VALUE(E_RANGE) LIKE T003-NUMKR
|
Signature PT: Deactivate Number Range Buffering | ID-SIGN-PT | APPL | SAP_APPL |
204 | Function Module |
SIPT_BTE_00001170 VALUE(I_RANGE) LIKE T003-NUMKR OPTIONAL
|
Signature PT: Deactivate Number Range Buffering | ID-SIGN-PT | APPL | SAP_APPL |
205 | Function Module |
SIPT_DEACT_NUMBRANGE_BUFFER VALUE(E_RANGE) LIKE T003-NUMKR
|
Deactivate Number Range Buffering | ID-SIGN-PT | APPL | SAP_APPL |
206 | Function Module |
SIPT_DEACT_NUMBRANGE_BUFFER VALUE(I_RANGE) LIKE T003-NUMKR OPTIONAL
|
Deactivate Number Range Buffering | ID-SIGN-PT | APPL | SAP_APPL |
207 | Function Module |
SIPT_LOCK_NUMBERRANGE_FI
|
BTE: check and lock number | ID-SIGN-PT | APPL | SAP_APPL |
208 | Function Module |
SUPO_READ_DOCUMENT_TYPES
|
FI | ASUPO | PI_APPL | SAP_APPL |
209 | Function Module |
SUPP_READ_DOCUMENT_TYPES
|
Reads all available document types from T003T | FREP | APPL | SAP_FIN |
210 | Function Module |
TAX_EXCHANGE_RATE_DIFFERENCE
|
Bestimmen der Kursdifferenzen bei Umrechnung der Steuerbeträge | FBAS | APPL | SAP_FIN |
211 | Function Module |
TB_ACCOUNT_DOCUMENT_TYPE_CHECK VALUE(DOCUMENT_TYPE) LIKE T003-BLART
|
Prüfung der Belegart im Zusammenhang mit dem Buchungstyp | FTA | EA-FINSERV | EA-FINSERV |
212 | Function Module |
TB_ACCOUNT_DOCUMENT_TYPE_CHECK
|
Prüfung der Belegart im Zusammenhang mit dem Buchungstyp | FTA | EA-FINSERV | EA-FINSERV |
213 | Function Module |
TP_GR_VALUES_MODIFY
|
Werte der WE/RE Zeile beim Rechnungseingang in Transferpreisbewertungen | KE1 | APPL | SAP_FIN |
214 | Function Module |
TRCA_DOC_TYPE_GETDETAIL
|
TR-Interface: Lesen der Belegart | FTCA | EA-FINSERV | EA-FINSERV |
215 | Function Module |
VALIDATE_DOCUMENT_TYPE
|
JV Validate Document Type | GJVB | EA-JVA | EA-FIN |
216 | Function Module |
VALIDATE_DOCUMENT_TYPE VALUE(I_DOKU) LIKE T003-BLART
|
JV Validate Document Type | GJVB | EA-JVA | EA-FIN |
217 | Function Module |
VALIDATE_DOCUMENT_TYPE VALUE(E_RECORD) LIKE T003
|
JV Validate Document Type | GJVB | EA-JVA | EA-FIN |
218 | Function Module |
WLF_ACCOUNTING_AC_LIST_CREATE
|
Agenturgeschäft: Buchhaltungsbeleg Buchungsliste erzeugen | WZRE | APPL | SAP_APPL |
219 | Function Module |
WLF_ACCOUNTING_DOCULIST_CREATE
|
Agenturgeschäft: Buchhaltungsbeleg Vergütungsliste erzeugen | WZRE | APPL | SAP_APPL |
220 | Function Module |
WLF_ACCOUNTING_DOCUMENT_CREATE
|
Agenturgeschäft: Buchhaltungsbeleg Lieferantenfaktura erzeugen | WZRE | APPL | SAP_APPL |
221 | Function Module |
WLF_ACCOUNTING_DOCUSETL_CREATE
|
Agenturgeschäft: Buchhaltungsbeleg Regulierungsbeleg erzeugen | WZRE | APPL | SAP_APPL |
222 | Function Module |
WLF_ACCOUNTING_PAY_DOC_CREATE
|
Agenturgeschäft: Buchhaltungsbeleg Kundenabrechnung erzeugen | WZRE | APPL | SAP_APPL |
223 | Function Module |
WLF_ACCOUNTING_RG_LIST_CREATE
|
Agenturgeschäft: Buchhaltungsbeleg RegulListe erzeugen | WZRE | APPL | SAP_APPL |
224 | Function Module |
WTY03_REVERSAL_POST2_XX
|
unechte Stornierung Rechnungswesenbelege, Kategorie abhängig | ISAUTO_WTY | EA-ISSE | EA-APPL |