Where Used List (Function Module) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table TCURC (Currency Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/BA1/F4_UTIL_FXRATES_CCY_CHECK
|
Check Currency | /BA1/F4_FX | BS_REUSE | SAP_BS_FND |
2 | Function Module |
/DSD/ME_RA_CREATE
|
/DSD/ME_RA_CREATE | /DSD/ME | EA-SCM | EA-APPL |
3 | Function Module |
/DSD/PE_CCYUNT_GL
|
Pricing: Get List of SyncBO 'Currency Unit' | /DSD/PE | PI_APPL | SAP_APPL |
4 | Function Module |
/IBS/RB_BA_WAERS_GET_DETAIL
|
RBD: Währungsdetail beschaffen | /IBS/RB_BA | EA-FINSERV | EA-FINSERV |
5 | Function Module |
/IBS/RB_BA_WAERS_GET_DETAIL REFERENCE(E_TCURC) TYPE TCURC
|
RBD: Währungsdetail beschaffen | /IBS/RB_BA | EA-FINSERV | EA-FINSERV |
6 | Function Module |
/IBS/RB_UMSATZ_CHECK
|
RBD: Formale Prüfungen für Umsatz IST und PLAN | /IBS/RB | EA-FINSERV | EA-FINSERV |
7 | Function Module |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
8 | Function Module |
/ISIDEX/ISU_COMPR_INVOIC_2_OUT
|
Rechnung im EDIFACT-Format INVOIC nach VDEW Version 2.0 | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
9 | Function Module |
/ISIDEX/ISU_COMPR_REMADV_2_OUT
|
Avis im EDIFACT-Format REMADV nach VDEW Version 2.0 | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
10 | Function Module |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen | /SAPF15/F15 | EA-PS | EA-PS |
11 | Function Module |
/SAPNEA/SMAPI_CURRENCY_GETLIST
|
Get Currency | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
12 | Function Module |
/SAPNEA/SMAPI_CURRENCY_GETLIST VALUE(PI_WAERS) LIKE TCURC-WAERS OPTIONAL
|
Get Currency | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
13 | Function Module |
/SAPNEA/SMAPI_PRICE_GET_LIST VALUE(PI_CURRENCY_3) LIKE TCURC-WAERS OPTIONAL
|
Material price get list | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
14 | Function Module |
/SAPNEA/SMAPI_PRICE_GET_LIST VALUE(PI_CURRENCY_2) LIKE TCURC-WAERS OPTIONAL
|
Material price get list | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
15 | Function Module |
/SAPNEA/SMAPI_PRICE_GET_LIST
|
Material price get list | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
16 | Function Module |
/SAPNEA/SMAPI_PRICE_GET_LIST VALUE(PI_CURRENCY_1) LIKE TCURC-WAERS OPTIONAL
|
Material price get list | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
17 | Function Module |
/SAPPCE/CO_READ_COSS VALUE(I_TWAER) TYPE TCURC-WAERS OPTIONAL
|
Lesen COSS Daten zur Deltaermittlung; Rückgabe kumulierter Werte | /SAPPCE/PNV | EA-FIN | EA-FIN |
18 | Function Module |
/SAPPCE/JVA_NONOP2_VEN_CREATE
|
JVA: Creation of a Non-Operated (type 2) Venture | /SAPPCE/JVA | EA-JVA | EA-FIN |
19 | Function Module |
/SAPPCE/JVA_NONOP_VEN_CREATE
|
JVA: Creation of a Non-Operated on Billing Venture | /SAPPCE/JVA | EA-JVA | EA-FIN |
20 | Function Module |
/SAPPCE/JVA_OP_VEN_CREATE
|
JVA: Creation of an Operated Venture | /SAPPCE/JVA | EA-JVA | EA-FIN |
21 | Function Module |
/SAPPCE/PNV_GETDETAIL VALUE(I_WAERS) TYPE TCURC-WAERS OPTIONAL
|
Leistungsmeldung: Lesen Leistungsmeldungsdaten | /SAPPCE/PNV | EA-FIN | EA-FIN |
22 | Function Module |
/SAPSLL/ES_GET_DATA
|
Extrastat: Datenextraktion aus Zollanmeldungen | /SAPSLL/LEGAL_ECR | LLS_LEG_APPLICATION | SLL-LEG |
23 | Function Module |
/SAPSLL/MM0B_6800_CIBD_MAP_R3
|
Mapping: MM-Anlieferung -> API6800-Strukturen - Zollabwicklung | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
24 | Function Module |
/SAPSLL/PRREX_CHECK
|
Validierung Reexportsegment Produktstamm | /SAPSLL/CORE_PRODUCT | LLS_LEG_APPLICATION | SLL-LEG |
25 | Function Module |
/SAPSLL/TCURC_SELECT_SGL REFERENCE(ES_RESULT) TYPE TCURC
|
Einzeltabellenzugriff für Tabelle TCOINC | /SAPSLL/CORE | LLS_CORE_APPLICATION | SLL-LEG |
26 | Function Module |
/SAPSLL/TCURC_SELECT_SGL REFERENCE(IS_PK) TYPE TCURC-WAERS
|
Einzeltabellenzugriff für Tabelle TCOINC | /SAPSLL/CORE | LLS_CORE_APPLICATION | SLL-LEG |
27 | Function Module |
/SAPSLL/TCURC_SELECT_SGL
|
Einzeltabellenzugriff für Tabelle TCOINC | /SAPSLL/CORE | LLS_CORE_APPLICATION | SLL-LEG |
28 | Function Module |
/SLOAE/F4HELP_GENERIC_SO
|
Get F4 Help | /SLOAE/FRAMEWORK | DMIS | DMIS |
29 | Function Module |
/TDAG/RCS_IMG_READ
|
/TDAG/RCS_IMG_READ | /TDAG/RCS | /TDAG/RC | TDAGBCA |
30 | Function Module |
1157_EP_DEFINITION_CREATE
|
Programmdefinition anlegen | AIP | APPL | SAP_FIN |
31 | Function Module |
AC_HELP_KURSF
|
Example for a search help exit | FBAS | APPL | SAP_FIN |
32 | Function Module |
AIA_CHECK_CURRENCY VALUE(I_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Prüfen der Währung gg. KOKRS bzw. BUKRS | AIR | APPL | SAP_FIN |
33 | Function Module |
AIA_CHECK_CURRENCY REFERENCE(E_CURRENCY) LIKE TCURC-WAERS
|
Prüfen der Währung gg. KOKRS bzw. BUKRS | AIR | APPL | SAP_FIN |
34 | Function Module |
AIA_TOOL_CURRENCY_EXTER_TO_SAP VALUE(E_SAP_CODE) LIKE TCURC-WAERS
|
Convert currency amount and code from external into SAP format | AIR | APPL | SAP_FIN |
35 | Function Module |
AIA_TOOL_CURRENCY_EXTER_TO_SAP VALUE(I_SAP_CODE_EXT) LIKE TCURC-WAERS OPTIONAL
|
Convert currency amount and code from external into SAP format | AIR | APPL | SAP_FIN |
36 | Function Module |
AIA_TOOL_CURRENCY_EXTER_TO_SAP VALUE(I_ISO_CODE_EXT) LIKE TCURC-ISOCD OPTIONAL
|
Convert currency amount and code from external into SAP format | AIR | APPL | SAP_FIN |
37 | Function Module |
AIA_TOOL_CURRENCY_SAP_TO_EXTER VALUE(I_SAP_CODE) LIKE TCURC-WAERS
|
Convert currency amount and code from SAP into external format | AIR | APPL | SAP_FIN |
38 | Function Module |
AIA_TOOL_CURRENCY_SAP_TO_EXTER VALUE(E_ISO_CODE_EXT) LIKE TCURC-ISOCD
|
Convert currency amount and code from SAP into external format | AIR | APPL | SAP_FIN |
39 | Function Module |
AIA_TOOL_CURRENCY_SAP_TO_EXTER VALUE(E_SAP_CODE_EXT) LIKE TCURC-WAERS
|
Convert currency amount and code from SAP into external format | AIR | APPL | SAP_FIN |
40 | Function Module |
AIC2_DATA_SELECT_FROM_COMPRESS
|
Verdichtung IM: Daten aus Verdichtungs-DB beschaffen | AIC | APPL | SAP_FIN |
41 | Function Module |
AIP2_OWAERS_CHECK
|
Check object currency | AIP | APPL | SAP_FIN |
42 | Function Module |
AIPB_CURRENCY_EXTERNAL_TO_SAP VALUE(I_ISO_CODE_EXT) LIKE TCURC-ISOCD OPTIONAL
|
Convert currency amount and code from external into SAP format | AIP | APPL | SAP_FIN |
43 | Function Module |
AIPB_CURRENCY_EXTERNAL_TO_SAP VALUE(E_SAP_CODE) LIKE TCURC-WAERS
|
Convert currency amount and code from external into SAP format | AIP | APPL | SAP_FIN |
44 | Function Module |
AIPB_CURRENCY_EXTERNAL_TO_SAP VALUE(I_SAP_CODE_EXT) LIKE TCURC-WAERS OPTIONAL
|
Convert currency amount and code from external into SAP format | AIP | APPL | SAP_FIN |
45 | Function Module |
AIPB_CURRENCY_SAP_TO_EXTERNAL VALUE(E_SAP_CODE_EXT) LIKE TCURC-WAERS
|
Convert currency amount and code from SAP into external format | AIP | APPL | SAP_FIN |
46 | Function Module |
AIPB_CURRENCY_SAP_TO_EXTERNAL VALUE(I_SAP_CODE) LIKE TCURC-WAERS
|
Convert currency amount and code from SAP into external format | AIP | APPL | SAP_FIN |
47 | Function Module |
AIPB_CURRENCY_SAP_TO_EXTERNAL VALUE(E_ISO_CODE_EXT) LIKE TCURC-ISOCD
|
Convert currency amount and code from SAP into external format | AIP | APPL | SAP_FIN |
48 | Function Module |
AIPB_ISO_CURRENCY_CODE_SET VALUE(I_CODE_SAP) LIKE TCURC-WAERS OPTIONAL
|
Determine and check ISO currency code | AIP | APPL | SAP_FIN |
49 | Function Module |
AIPB_ISO_CURRENCY_CODE_SET
|
Determine and check ISO currency code | AIP | APPL | SAP_FIN |
50 | Function Module |
AIPB_ISO_CURRENCY_CODE_SET VALUE(I_CODE_ISO) LIKE TCURC-ISOCD
|
Determine and check ISO currency code | AIP | APPL | SAP_FIN |
51 | Function Module |
AIPB_SAP_CURRENCY_CODE_SET VALUE(I_CODE_ISO) LIKE TCURC-ISOCD OPTIONAL
|
Determine and check SAP currency code | AIP | APPL | SAP_FIN |
52 | Function Module |
AIPB_SAP_CURRENCY_CODE_SET
|
Determine and check SAP currency code | AIP | APPL | SAP_FIN |
53 | Function Module |
AIPB_SAP_CURRENCY_CODE_SET VALUE(I_CODE_SAP) LIKE TCURC-WAERS
|
Determine and check SAP currency code | AIP | APPL | SAP_FIN |
54 | Function Module |
AIS_SVPL_SELECTIONS_CHECK
|
RM: Eingabeprüfung für Profit/Loss Analyse | CFM_AIS | EA-FINSERV | EA-FINSERV |
55 | Function Module |
APO_CURRENCY_GET VALUE(APO_CURRENCY) LIKE TCURC-WAERS
|
CIF Send Data for Sources of Supply | CIF4 | PI_APPL | SAP_APPL |
56 | Function Module |
AQ_INT_OPTIONS_DIALOG
|
AQ_INT_OPTIONS_DIALOG | SQUE | BASIS | SAP_BASIS |
57 | Function Module |
BAPI_CURRENCY_CONV_TO_EXTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into External Data Format | SBAPI | BASIS | SAP_BASIS |
58 | Function Module |
BAPI_CURRENCY_CONV_TO_EXTERN_9 VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into External Data Format | SBAPI | BASIS | SAP_BASIS |
59 | Function Module |
BAPI_CURRENCY_CONV_TO_INTERNAL
|
Conversion of Currency Amounts into Internal Data Format | SBAPI | BASIS | SAP_BASIS |
60 | Function Module |
BAPI_CURRENCY_CONV_TO_INTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into Internal Data Format | SBAPI | BASIS | SAP_BASIS |
61 | Function Module |
BAPI_CURRENCY_CONV_TO_INTERN_9
|
Conversion of Currency Amounts into Internal Data Format | SBAPI | BASIS | SAP_BASIS |
62 | Function Module |
BAPI_CURRENCY_CONV_TO_INTERN_9 VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into Internal Data Format | SBAPI | BASIS | SAP_BASIS |
63 | Function Module |
BAPI_CURRENCY_GETDECIMALS
|
Currency: Decimal places | BCUR | ABA | SAP_ABA |
64 | Function Module |
BAPI_CURRENCY_GETLIST
|
Display All Currency Codes Existing in the SAP System | BCUR | ABA | SAP_ABA |
65 | Function Module |
BAPI_EETIMEVALSPEC_GETVALGRLEV
|
Provide Valid Combinations of Pay Scale Group/Pay Scale Level | PTIM | HR | SAP_HRRXX |
66 | Function Module |
BAPI_EXCHANGERATE_SAVEREPLICA
|
Replication of currency rates | BCUR | ABA | SAP_ABA |
67 | Function Module |
BAPI_EXCHRATE_GETCURRENTRATES
|
Output Selected Exchange Rates and Factors from the SAP System | BCUR | ABA | SAP_ABA |
68 | Function Module |
BAPI_EXPENDITUREPROGTREE_CHVAL
|
Change Budget/Plan Values on the Positions of a Program Sub-Tree | AIP | APPL | SAP_FIN |
69 | Function Module |
BAPI_EXPENDITUREPROGTREE_GDVAL
|
Determine Values for Program Sub-Tree | AIP | APPL | SAP_FIN |
70 | Function Module |
BAPI_PO_CHANGE
|
Change Purchase Order | ME | APPL | SAP_APPL |
71 | Function Module |
BAPI_PO_CREATE1
|
Create Purchase Order | ME | APPL | SAP_APPL |
72 | Function Module |
BAPI_RENTALAGREEM_MAINTAIN_SR
|
Save Sales Report | RESR | APPL | SAP_FIN |
73 | Function Module |
BAPI_VALUE_GESPOS VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | FK | APPL_NU | SAP_FIN |
74 | Function Module |
BAPI_VALUE_GESVBUND VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | FK | APPL_NU | SAP_FIN |
75 | Function Module |
BAPI_VALUE_IMPTAB VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | FK | APPL_NU | SAP_FIN |
76 | Function Module |
BAPI_VALUE_IMPTAB_RMVCT VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | FK | APPL_NU | SAP_FIN |
77 | Function Module |
BAPI_VALUE_IMPTAB_RSUBD VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | FK | APPL_NU | SAP_FIN |
78 | Function Module |
BAPI_VALUE_PIVOT VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | FK | APPL_NU | SAP_FIN |
79 | Function Module |
BAPI_VALUE_POSDATEN VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | FK | APPL_NU | SAP_FIN |
80 | Function Module |
BARWERT_USEREXIT_BEWERTUNG VALUE(E_CURRENCY) LIKE TCURC-WAERS
|
Example Module for External Net Present Value Calculation (Event T2) | FTBB | EA-FINSERV | EA-FINSERV |
81 | Function Module |
BCA_US_TD_ACCNT_GET_STD_COND REFERENCE(I_CURR) LIKE TCURC-WAERS
|
Get standard interest conditions | BCA_US | EA-FINSERV | EA-FINSERV |
82 | Function Module |
BKK_ACCNT_CHECK_CURRENCY_KEY VALUE(I_WAERS) TYPE TCURC-WAERS
|
BCA: Check Currency Key | FKBK | EA-FINSERV | EA-FINSERV |
83 | Function Module |
BKK_ACCNT_CHECK_CURRENCY_KEY
|
BCA: Check Currency Key | FKBK | EA-FINSERV | EA-FINSERV |
84 | Function Module |
BKK_AMOUNT_CONV_TO_EXTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts to External Display | FKB | EA-FINSERV | EA-FINSERV |
85 | Function Module |
BKK_AMOUNT_CONV_TO_INTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts to Internal Display | FKB | EA-FINSERV | EA-FINSERV |
86 | Function Module |
BKK_AMOUNT_EXTERNAL_TO_CHAR REFERENCE(CURRENCY) TYPE TCURC-WAERS
|
Conversion of External Currency Amount to CHAR (Direct Input) | FKB | EA-FINSERV | EA-FINSERV |
87 | Function Module |
BKK_AMOUNT_EXTERNAL_TO_CHAR
|
Conversion of External Currency Amount to CHAR (Direct Input) | FKB | EA-FINSERV | EA-FINSERV |
88 | Function Module |
BKK_BAPI_CUREXT_CONV_TO_EXT REFERENCE(CURRENCY) TYPE TCURC-WAERS
|
Conversion of Amounts into External Format | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
89 | Function Module |
BKK_BAPI_CUREXT_CONV_TO_INT REFERENCE(CURRENCY) TYPE TCURC-WAERS
|
Convert External Amount to Internal Representation | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
90 | Function Module |
BKK_CONDGROUP_COND_SEL_FOR_ACC REFERENCE(I_CURR) LIKE TCURC-WAERS OPTIONAL
|
Selection of Conditions in a Condition Group for Server | FKBC | EA-FINSERV | EA-FINSERV |
91 | Function Module |
BKK_CONDGROUP_COND_SEL_FOR_CLC REFERENCE(I_CURR) LIKE TCURC-WAERS OPTIONAL
|
Selection of Conditions in a Condition Group for Server | FKBC | EA-FINSERV | EA-FINSERV |
92 | Function Module |
BKK_COND_AMOUNT_CONV_TO_EXT
|
Conversion of Currency Amount with 5 Decimal Places to External Layout | FKBC | EA-FINSERV | EA-FINSERV |
93 | Function Module |
BKK_COND_AMOUNT_CONV_TO_EXT VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amount with 5 Decimal Places to External Layout | FKBC | EA-FINSERV | EA-FINSERV |
94 | Function Module |
BKK_COND_CALC_END_LIST_AC_CLOS
|
Displays Detailed Data of Account Settlement as a List | FKBC | EA-FINSERV | EA-FINSERV |
95 | Function Module |
BKK_COND_CAL_AVGINT_STDCOND VALUE(I_ACUR) LIKE TCURC-WAERS
|
Calculation of Average Interest Rate for Standard Conditions | FKBC | EA-FINSERV | EA-FINSERV |
96 | Function Module |
BKK_COND_CURR_COND_SELECT REFERENCE(I_CURR) LIKE TCURC-WAERS
|
Determination of Conditions According to Currency | FKBC | EA-FINSERV | EA-FINSERV |
97 | Function Module |
BKK_COND_GET_FOR_BKST VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
Determine Interest for an Account for a Period | FKBC | EA-FINSERV | EA-FINSERV |
98 | Function Module |
BKK_COND_GET_FOR_BKST_SECOND REFERENCE(I_CURRENCY) LIKE TCURC-WAERS
|
Determine Interest for an Account for a Period | FKBC | EA-FINSERV | EA-FINSERV |
99 | Function Module |
BKK_COND_IND_SEL VALUE(I_CURR) LIKE TCURC-WAERS OPTIONAL
|
Selection of the Conditions of a Bank Account for List Display | FKBC | EA-FINSERV | EA-FINSERV |
100 | Function Module |
BKK_COND_IND_SEL_FOR_CLC VALUE(I_CURR) LIKE TCURC-WAERS
|
Selection of the Conditions of a Bank Account for Computer | FKBC | EA-FINSERV | EA-FINSERV |
101 | Function Module |
BKK_PAYM_ITEM_REFRESH_CHECK
|
Reset Global Variables and Tables | FKBP | EA-FINSERV | EA-FINSERV |
102 | Function Module |
BM_CONSISTENCY_CHECK
|
AFWBM: Consistency Check for a BMID | CFM_AFWBM | EA-FINSERV | EA-FINSERV |
103 | Function Module |
BPAR_C_CURRENCY_CHECK VALUE(ENTRY) LIKE TCURC
|
Prüfung der Währung | FBPAR | APPL | SAP_APPL |
104 | Function Module |
BPAR_C_CURRENCY_CHECK VALUE(CURRENCY) LIKE TCURC-WAERS
|
Prüfung der Währung | FBPAR | APPL | SAP_APPL |
105 | Function Module |
BPAR_C_CURRENCY_CHECK
|
Prüfung der Währung | FBPAR | APPL | SAP_APPL |
106 | Function Module |
BPAR_F_CONFIRMATION_INITIALIZE VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) | FTBP | EA-FINSERV | EA-FINSERV |
107 | Function Module |
BUS_NUMBERFIELD_PAI VALUE(I_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
BUS_NUMBERFIELD_PAI | BUPA | ABA | SAP_ABA |
108 | Function Module |
BUS_NUMBERFIELD_PAI_NEW VALUE(I_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
BUS_NUMBERFIELD_PAI_NEW | BUPA | ABA | SAP_ABA |
109 | Function Module |
BUS_NUMBERFIELD_START VALUE(I_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Numerische Eingabefelder: Start (Dynprofeld füllen) | BUPA | ABA | SAP_ABA |
110 | Function Module |
BUX_CHECK_VALUES_CUKY
|
To check the input values of CUKY in TCURC | BUPA_EEW | ABA | SAP_ABA |
111 | Function Module |
BUX_CHECK_VALUES_CUKY REFERENCE(IV_FIELD_VALUE) TYPE TCURC-WAERS
|
To check the input values of CUKY in TCURC | BUPA_EEW | ABA | SAP_ABA |
112 | Function Module |
BUX_CHECK_VALUES_CUKY REFERENCE(ES_FIELD_VALUES) LIKE TCURC
|
To check the input values of CUKY in TCURC | BUPA_EEW | ABA | SAP_ABA |
113 | Function Module |
CACS00_ARCHIVE_READ_DOC
|
Reading archived commission document | CACSDB | EA-ICM | EA-APPL |
114 | Function Module |
CACSLC_ARCHIVE_READ_DOC_SEQ
|
Reading documents from archive for sum build | CACSLC | EA-ICM | EA-APPL |
115 | Function Module |
CACS_CSC_PAI_CACSB2
|
PAI von Sicht CACSB2 (Allgemeine Vergütungsvereinb) | CACSCT | EA-ICM | EA-APPL |
116 | Function Module |
CACS_LCC_CHECK_INDCOND
|
Checks individual condition currency(SD) | CACSLC | EA-ICM | EA-APPL |
117 | Function Module |
CHANGE_WHRGCODE VALUE(ISOCODE) LIKE TCURC-ISOCD
|
Wechsel zw. MR-Währungscode und ISO-Code | FVV | APPL | SAP_APPL |
118 | Function Module |
CHANGE_WHRGCODE
|
Wechsel zw. MR-Währungscode und ISO-Code | FVV | APPL | SAP_APPL |
119 | Function Module |
CHANGE_WHRGCODE VALUE(MRCODE) LIKE TCURC-WAERS DEFAULT SPACE
|
Wechsel zw. MR-Währungscode und ISO-Code | FVV | APPL | SAP_APPL |
120 | Function Module |
CHECK_CONFIRMATION_PROCEDURE VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Prüfung, ob das Freigabeverfahren für eine Buchungsaktion aktiv ist | FVVD | EA-FINSERV | EA-FINSERV |
121 | Function Module |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | FTCM | APPL | SAP_FIN |
122 | Function Module |
CIF_ADC_TRANSMIT_CONTRAC_BLOCK VALUE(IV_APO_CURRENCY) LIKE TCURC-WAERS
|
Selektion/Konvertierung/Versendung eines Blocks Bezugsquelle/Kontrakt | CIF4 | PI_APPL | SAP_APPL |
123 | Function Module |
CIF_ADC_TRANSMIT_DELSCHD_BLOCK VALUE(IV_APO_CURRENCY) LIKE TCURC-WAERS
|
Selektion/Konvertierung/Versendung eines Blocks Bezugsquelle/Lieferplan | CIF4 | PI_APPL | SAP_APPL |
124 | Function Module |
CIF_ADC_TRANSMIT_INFOREC_BLOCK VALUE(IV_APO_CURRENCY) LIKE TCURC-WAERS
|
Selektion/Konvertierung/Versendung eines Blocks Bezugsquelle/Kontrakt | CIF4 | PI_APPL | SAP_APPL |
125 | Function Module |
CIF_CONTRACT_TPSRC_MAP VALUE(IF_APO_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Umsetzen der Bezugsquelle Kontraktposition in Übertragungsstruktur APO | CIF4 | PI_APPL | SAP_APPL |
126 | Function Module |
CIF_DELSCHED_TPSRC_MAP VALUE(IF_APO_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Umsetzen der Bezugsquelle Lieferplanposition in Übertragungsstruktur APO | CIF4 | PI_APPL | SAP_APPL |
127 | Function Module |
CIF_INFREC_TPSRC_MAP VALUE(IF_APO_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Umsetzen der Bezugsquelle Einkaufsinfosatz in Übertragungsstruktur APO | CIF4 | PI_APPL | SAP_APPL |
128 | Function Module |
CJCK_CHECK_ABUKR
|
Prüfungen zum anfordernden Buchungskreis | CN_PSP_OPR | APPL | SAP_APPL |
129 | Function Module |
CJCK_CHECK_BUKRS_GSBER_KOKRS VALUE(E_WAERS) LIKE TCURC-WAERS
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | CN_PSP_OPR | APPL | SAP_APPL |
130 | Function Module |
CJCK_CHECK_BUKRS_GSBER_KOKRS
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | CN_PSP_OPR | APPL | SAP_APPL |
131 | Function Module |
CJCK_CHECK_BUKRS_GSBER_KOKRS VALUE(I_WAERS) LIKE TCURC-WAERS OPTIONAL
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | CN_PSP_OPR | APPL | SAP_APPL |
132 | Function Module |
CJCK_CHECK_OBJEKTWAEHRUNG VALUE(I_WAERS) LIKE TCURC-WAERS
|
Prüfen, ob Objektwährung von Buchungskreisw. abweichen darf | CN_PSP_OPR | APPL | SAP_APPL |
133 | Function Module |
CJCK_CHECK_OBJEKTWAEHRUNG
|
Prüfen, ob Objektwährung von Buchungskreisw. abweichen darf | CN_PSP_OPR | APPL | SAP_APPL |
134 | Function Module |
CJCK_CHECK_OBJEKTWAEHRUNG VALUE(E_WAERS) LIKE TCURC-WAERS
|
Prüfen, ob Objektwährung von Buchungskreisw. abweichen darf | CN_PSP_OPR | APPL | SAP_APPL |
135 | Function Module |
CMS_API_GENERAL_CURRENCY_CHECK REFERENCE(I_WAERS) TYPE TCURC-WAERS
|
Check currency key | CMS_COMMON | EA-FINSERV | EA-FINSERV |
136 | Function Module |
CNIF_CONVERT_CURRENCY2EXT REFERENCE(I_CURRENCY) LIKE TCURC-WAERS
|
Wandelt Währung in externes Format um | CNIF | APPL | SAP_APPL |
137 | Function Module |
CNIF_CONVERT_CURRENCY2INT REFERENCE(I_CURRENCY) LIKE TCURC-WAERS
|
Wandelt Währung in externes Format um | CNIF | APPL | SAP_APPL |
138 | Function Module |
CONFIRMATION_INITIALIZE VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) | FVVD | EA-FINSERV | EA-FINSERV |
139 | Function Module |
CONFIRMATION_INITIALIZE_OLD VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) | FVVD | EA-FINSERV | EA-FINSERV |
140 | Function Module |
CONVERSION_EXIT_ISR5_INPUT
|
ISR: Prüfexit für Währungsschlüssel (CUKY) | QISR | APPL | SAP_FIN |
141 | Function Module |
CONVERT_CALCITEMINX_TO_CALPINX
|
Struktur BAPICALCITEMIN an Struktur CALP uebergeben | WVKP | APPL | SAP_APPL |
142 | Function Module |
CONVERT_CALCITEMIN_TO_CALP
|
Struktur BAPICALCITEMIN an Struktur CALP uebergeben | WVKP | APPL | SAP_APPL |
143 | Function Module |
CONVERT_CALP_TO_CALCITEMOUT
|
Struktur CALP an Struktur BAPICALCITEMOUT uebergeben | WVKP | APPL | SAP_APPL |
144 | Function Module |
CONVERT_E1P0008_TO_P0008
|
Konvertierung IDoc-Segment E1P0008 in Infotyp P0008 | PP0A | HR | SAP_HRRXX |
145 | Function Module |
CONVERT_E1P0009_TO_P0009
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | PP0A | HR | SAP_HRRXX |
146 | Function Module |
CONVERT_E1P0011_TO_P0011
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | PP0A | HR | SAP_HRRXX |
147 | Function Module |
CONVERT_E1P0014_TO_P0014
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | PP0A | HR | SAP_HRRXX |
148 | Function Module |
CONVERT_E1P0015_TO_P0015
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | PP0A | HR | SAP_HRRXX |
149 | Function Module |
CONVERT_E1P0022_TO_P0022
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | PP0A | HR | SAP_HRRXX |
150 | Function Module |
CONVERT_E1P0032_TO_P0032
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | PP0A | HR | SAP_HRRXX |
151 | Function Module |
CONVERT_E1P0037_TO_P0037
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | PP0A | HR | SAP_HRRXX |
152 | Function Module |
CONVERT_E1P0052_TO_P0052
|
Konvertierung IDoc-Segment E1P0008 in Infotyp P0008 | PP0A | HR | SAP_HRRXX |
153 | Function Module |
CONVERT_E1P0057_TO_P0057
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | PP0A | HR | SAP_HRRXX |
154 | Function Module |
CONVERT_E1P0167_TO_P0167
|
Convert data from ISO Codes to SAP code for 0167 | PP0A | HR | SAP_HRRXX |
155 | Function Module |
CONVERT_E1P0168_TO_P0168
|
Convert data from ISO Codes to SAP code for 0167 | PP0A | HR | SAP_HRRXX |
156 | Function Module |
CONVERT_E1P0170_TO_P0170
|
Convert data from ISO Codes to SAP code for 0167 | PP0A | HR | SAP_HRRXX |
157 | Function Module |
CONVERT_E1P0222_TO_P0222
|
Konvertierung IDoc-Segment E1P0222 in Infotyp P0222 | PP0A | HR | SAP_HRRXX |
158 | Function Module |
CONVERT_E1P0236_TO_P0236
|
Convert data from ISO Codes to SAP code for 0167 | PP0A | HR | SAP_HRRXX |
159 | Function Module |
CONVERT_E1P0279_TO_P0279
|
Konvertierung IDoc-Segment E1P0279 in Infotyp P0279 | PP0A | HR | SAP_HRRXX |
160 | Function Module |
CONVERT_E1P0377_TO_P0377
|
Convert data from ISO Codes to SAP code for 0167 | PP0A | HR | SAP_HRRXX |
161 | Function Module |
CONVERT_E1P0379_TO_P0379
|
Convert data from ISO Codes to SAP code for 0167 | PP0A | HR | SAP_HRRXX |
162 | Function Module |
CONVERT_E1P0526_TO_P0526
|
Konvertierung IDoc-Segment E1P0526 in Infotyp P0526 | PP0A | HR | SAP_HRRXX |
163 | Function Module |
CONVERT_E1P1005_TO_P1005
|
Konvertierung IDoc-Segment E1P1005 in Infotyp P1005 | PP0A | HR | SAP_HRRXX |
164 | Function Module |
CONVERT_E1P1021_TO_P1021
|
Konvertierung IDoc-Segment E1P1021 in Infotyp P1021 | PP0A | HR | SAP_HRRXX |
165 | Function Module |
CONVERT_E1P1027_TO_P1027
|
Konvertierung IDoc-Segment E1P1027 in Infotyp P1027 | PP0A | HR | SAP_HRRXX |
166 | Function Module |
CONVERT_E1PAD23_TO_PAD23
|
Konvertierung IDoc-Segment E1PAD23 in Infotyp PAD23 | PP0A | HR | SAP_HRRXX |
167 | Function Module |
CONVERT_E1PAD25_TO_PAD25
|
Konvertierung IDoc-Segment E1PAD25 in Infotyp PAD25 | PP0A | HR | SAP_HRRXX |
168 | Function Module |
CONVERT_P0009_TO_E1P0009
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A | HR | SAP_HRRXX |
169 | Function Module |
CONVERT_P0011_TO_E1P0011
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A | HR | SAP_HRRXX |
170 | Function Module |
CONVERT_P0014_TO_E1P0014
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A | HR | SAP_HRRXX |
171 | Function Module |
CONVERT_P0015_TO_E1P0015
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A | HR | SAP_HRRXX |
172 | Function Module |
CONVERT_P0022_TO_E1P0022
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A | HR | SAP_HRRXX |
173 | Function Module |
CONVERT_P0032_TO_E1P0032
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A | HR | SAP_HRRXX |
174 | Function Module |
CONVERT_P0037_TO_E1P0037
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A | HR | SAP_HRRXX |
175 | Function Module |
CONVERT_P0057_TO_E1P0057
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A | HR | SAP_HRRXX |
176 | Function Module |
CONVERT_P0167_TO_E1P0167
|
Convert data from SAP codes to ISO Codes for 0167 | PP0A | HR | SAP_HRRXX |
177 | Function Module |
CONVERT_P0168_TO_E1P0168
|
Convert data from SAP codes to ISO Codes for 0168 | PP0A | HR | SAP_HRRXX |
178 | Function Module |
CONVERT_P0170_TO_E1P0170
|
Convert data from SAP codes to ISO Codes for 0168 | PP0A | HR | SAP_HRRXX |
179 | Function Module |
CONVERT_P0222_TO_E1P0222
|
Konvertierung Infotyp P0222 in IDoc-Segment E1P0222 | PP0A | HR | SAP_HRRXX |
180 | Function Module |
CONVERT_P0236_TO_E1P0236
|
Convert data from SAP codes to ISO Codes for 0168 | PP0A | HR | SAP_HRRXX |
181 | Function Module |
CONVERT_P0279_TO_E1P0279
|
Konvertierung Infotyp P0279 in IDoc-Segment E1P0279 | PP0A | HR | SAP_HRRXX |
182 | Function Module |
CONVERT_P0377_TO_E1P0377
|
Convert data from SAP codes to ISO Codes for 0168 | PP0A | HR | SAP_HRRXX |
183 | Function Module |
CONVERT_P0379_TO_E1P0379
|
Convert data from SAP codes to ISO Codes for 0168 | PP0A | HR | SAP_HRRXX |
184 | Function Module |
CONVERT_P0526_TO_E1P0526
|
Konvertierung Infotyp P0526 in IDoc-Segment E1P0526 | PP0A | HR | SAP_HRRXX |
185 | Function Module |
CONVERT_P1005_TO_E1P1005
|
Konvertierung Infotyp P1005 in IDoc-Segment E1P1005 | PP0A | HR | SAP_HRRXX |
186 | Function Module |
CONVERT_P1021_TO_E1P1021
|
Konvertierung Infotyp P1021 in IDoc-Segment E1P1021 | PP0A | HR | SAP_HRRXX |
187 | Function Module |
CONVERT_P1027_TO_E1P1027
|
Konvertierung Infotyp P1027 in IDoc-Segment E1P1027 | PP0A | HR | SAP_HRRXX |
188 | Function Module |
CONVERT_P1051_TO_E1P1051
|
Konvertierung Infotyp P1051 in IDoc-Segment E1P1051 | PP0A | HR | SAP_HRRXX |
189 | Function Module |
CONVERT_PAD23_TO_E1PAD23
|
Konvertierung Infotyp PAD23 in IDoc-Segment E1PAD23 | PP0A | HR | SAP_HRRXX |
190 | Function Module |
CONVERT_PAD25_TO_E1PAD25
|
Konvertierung Infotyp PAD25 in IDoc-Segment E1PAD25 | PP0A | HR | SAP_HRRXX |
191 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(FWAER) LIKE TCURC-WAERS
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
192 | Function Module |
CREDITCONTROL_CONVERT_ABSBT VALUE(BWAER) LIKE TCURC-WAERS OPTIONAL
|
Umrechnung des abgesicherten Betrages (nach Änderung KKBER) | FBAS | APPL | SAP_FIN |
193 | Function Module |
CRIF_CURRENCY_CONV_MINIAPP VALUE(I_CURRENCY_1) LIKE TCURC-WAERS
|
Währungsumrechnung für MiniApps - Releaseunabhängiger Kapselbaustein | WAO_CURRENCY_CALCULATOR_BC | PI_APPL | SAP_APPL |
194 | Function Module |
CRIF_CURRENCY_CONV_MINIAPP VALUE(I_CURRENCY_2) LIKE TCURC-WAERS
|
Währungsumrechnung für MiniApps - Releaseunabhängiger Kapselbaustein | WAO_CURRENCY_CALCULATOR_BC | PI_APPL | SAP_APPL |
195 | Function Module |
CRIF_CURRENCY_GETLIST VALUE(E_FROM_CURR) LIKE TCURC-WAERS
|
Liste der Währungen - Releaseunabhängiger Kapselbaustein | WAO_CURRENCY_CALCULATOR_BC | PI_APPL | SAP_APPL |
196 | Function Module |
CRIF_CURRENCY_GETLIST VALUE(E_TO_CURR) LIKE TCURC-WAERS
|
Liste der Währungen - Releaseunabhängiger Kapselbaustein | WAO_CURRENCY_CALCULATOR_BC | PI_APPL | SAP_APPL |
197 | Function Module |
CTMV_INITIALIZER
|
Initialisierung aller globalen Tabellen und Strukturen | CT | ABA | SAP_ABA |
198 | Function Module |
CURRENCY_AMOUNT_BAPI_TO_SAP VALUE(CURRENCY) LIKE TCURC-WAERS
|
konvertiert einen Währungsbetrag von externer Sicht nach SAP-Sicht | SALE | BASIS | SAP_BASIS |
199 | Function Module |
CURRENCY_AMOUNT_DISPLAY_TO_SAP VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierung externe Darstellung in internen Währungsbetrag | WMOD | APPL | SAP_APPL |
200 | Function Module |
CURRENCY_AMOUNT_IDOC_TO_SAP VALUE(CURRENCY) LIKE TCURC-WAERS
|
konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung | SALE | BASIS | SAP_BASIS |
201 | Function Module |
CURRENCY_AMOUNT_IDOC_TO_SAP
|
konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung | SALE | BASIS | SAP_BASIS |
202 | Function Module |
CURRENCY_AMOUNT_SAP_TO_BAPI VALUE(CURRENCY) LIKE TCURC-WAERS
|
konvertiert einen Währungsbetrag von externer Sicht nach SAP-Sicht | SALE | BASIS | SAP_BASIS |
203 | Function Module |
CURRENCY_AMOUNT_SAP_TO_DISPLAY VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierung interner Währungsbetrag in externe Darstellung | WMOD | APPL | SAP_APPL |
204 | Function Module |
CURRENCY_AMOUNT_SAP_TO_IDOC VALUE(CURRENCY) LIKE TCURC-WAERS
|
konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung | SALE | BASIS | SAP_BASIS |
205 | Function Module |
CURRENCY_AMOUNT_SAP_TO_IDOC
|
konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung | SALE | BASIS | SAP_BASIS |
206 | Function Module |
CURRENCY_CODE_CHECK VALUE(I_CURRENCY_CODE) LIKE TCURC-WAERS
|
Prüfung eines Währungsschlüssels | FBAS | APPL | SAP_FIN |
207 | Function Module |
CURRENCY_CODE_CHECK
|
Prüfung eines Währungsschlüssels | FBAS | APPL | SAP_FIN |
208 | Function Module |
CURRENCY_CODE_ISO_TO_SAP
|
Translates ISO currency key into the SAP internal currency key | SALE | BASIS | SAP_BASIS |
209 | Function Module |
CURRENCY_CODE_ISO_TO_SAP VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Translates ISO currency key into the SAP internal currency key | SALE | BASIS | SAP_BASIS |
210 | Function Module |
CURRENCY_CODE_ISO_TO_SAP VALUE(SAP_CODE) LIKE TCURC-WAERS
|
Translates ISO currency key into the SAP internal currency key | SALE | BASIS | SAP_BASIS |
211 | Function Module |
CURRENCY_CODE_SAP_TO_ISO VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Translates an SAP internal currency key into the ISO code | SALE | BASIS | SAP_BASIS |
212 | Function Module |
CURRENCY_CODE_SAP_TO_ISO VALUE(SAP_CODE) LIKE TCURC-WAERS
|
Translates an SAP internal currency key into the ISO code | SALE | BASIS | SAP_BASIS |
213 | Function Module |
CURRENCY_CODE_SAP_TO_ISO
|
Translates an SAP internal currency key into the ISO code | SALE | BASIS | SAP_BASIS |
214 | Function Module |
CURRENCY_CONVERSION_MINIAPP VALUE(I_CURRENCY_1) LIKE TCURC-WAERS
|
CURRENCY_CONVERSION_MINIAPP | SFIB | BASIS | SAP_BASIS |
215 | Function Module |
CURRENCY_CONVERSION_MINIAPP VALUE(I_CURRENCY_2) LIKE TCURC-WAERS
|
CURRENCY_CONVERSION_MINIAPP | SFIB | BASIS | SAP_BASIS |
216 | Function Module |
CURRENCY_EXPIRATION_CHECK REFERENCE(CURRENCY_NEW) LIKE TCURC-WAERS
|
CURRENCY_EXPIRATION_CHECK | FCUR | ABA | SAP_ABA |
217 | Function Module |
CURRENCY_EXPIRATION_CHECK VALUE(CURRENCY) LIKE TCURC-WAERS
|
CURRENCY_EXPIRATION_CHECK | FCUR | ABA | SAP_ABA |
218 | Function Module |
CURRENCY_GETLIST VALUE(E_GPA_TO_CURR) LIKE TCURC-WAERS
|
List of currencies | SFIB | BASIS | SAP_BASIS |
219 | Function Module |
CURRENCY_GETLIST VALUE(E_GPA_FROM_CURR) LIKE TCURC-WAERS
|
List of currencies | SFIB | BASIS | SAP_BASIS |
220 | Function Module |
DD_GET_CURRENCIES
|
Währungen und ihre Beschreibung | SDDD | BASIS | SAP_BASIS |
221 | Function Module |
DD_GET_CURRENCY_INFO
|
Gets currency information out of TCURX | SDDD | BASIS | SAP_BASIS |
222 | Function Module |
DME_MX_BANAMEX2_2
|
Mexico - Banamex 2 - 2 | FBZ | APPL | SAP_FIN |
223 | Function Module |
DME_MX_BANAMEX2_3
|
Mexico - Banamex 2 - 3 | FBZ | APPL | SAP_FIN |
224 | Function Module |
DME_MX_BANAMEX_2
|
Zahlungsträger Mexico - BANAMEX Transaction | FBZ | APPL | SAP_FIN |
225 | Function Module |
DME_MX_BANAMEX_3
|
Zahlungsträger Mexico - BANAMEX Trailer | FBZ | APPL | SAP_FIN |
226 | Function Module |
DPR_CHECK_CURRENCY
|
Check Currency | FINR3_CPROJECTS | PI_APPL | SAP_APPL |
227 | Function Module |
EB_CURRENCY_CODE_ISO_TO_SAP
|
Elektronischer Kontoauszug: Konvertierung ISO-Codes -> SAP Währungscodes | FTE | APPL | SAP_FIN |
228 | Function Module |
ELM_HEADER_CHECK_OW
|
Ext. List Management: Kopf prüfen im OW-Layer | RS_BCT_ELM | RS_BCT_STRUPAK | BI_CONT |
229 | Function Module |
ELM_SELECT_M_CURR_T_CB
|
Ext. List Management - Read Complete Customizing Currency | RS_BCT_ELM | RS_BCT_STRUPAK | BI_CONT |
230 | Function Module |
EPM_KPI_DEFINITION_CHANGE
|
Ändert eine bestehende Kennzahl | PLANT_MANAGER | APPL | SAP_APPL |
231 | Function Module |
EPM_KPI_DEFINITION_CREATE
|
Legt eine neue Kennzahl an | PLANT_MANAGER | APPL | SAP_APPL |
232 | Function Module |
ERP_IDOC_INPUT_GLMAST
|
Inbound IDOC GLMAST: Batch-Input | KSV | APPL | SAP_FIN |
233 | Function Module |
ERP_WEC_CUST_F4_CURRENCY
|
Return Currency | ERP_WEC_LO_API | PI_APPL | SAP_APPL |
234 | Function Module |
EWCM_CHCK_PAST_RATES_MAINT
|
Prüfung: historische Kurse vor EWWU-HW-Umstellung korrekt gepflegt | EWC1 | APPL_TOOLS | SAP_APPL |
235 | Function Module |
EWCM_CHECK_CONSIST_FACTORS
|
konsistente Pflege der Kursfaktoren prüfen | EWC1 | APPL_TOOLS | SAP_APPL |
236 | Function Module |
EWCM_CHECK_REROUTING
|
Umleitung von Kurstypen auf Vollständigkeit checken | EWC1 | APPL_TOOLS | SAP_APPL |
237 | Function Module |
EWCM_CHECK_REROUT_TO_EURO
|
Check, ob Kursrelationen auf Euro umgeleitet wurden | EWC1 | APPL_TOOLS | SAP_APPL |
238 | Function Module |
EWCM_CHECK_REROUT_TO_EURO VALUE(EUROWAERS) LIKE TCURC-WAERS
|
Check, ob Kursrelationen auf Euro umgeleitet wurden | EWC1 | APPL_TOOLS | SAP_APPL |
239 | Function Module |
EWUI_OBJECTS_GET_RE_BIS
|
Objektnummern aller Immobilienobjekte (IW,IG,IB,IC,IM,IV,IA) | FEUV | APPL | SAP_FIN |
240 | Function Module |
EWUT_RATE_CHECK
|
überprüft, ob ein Wertpapier zu einem Stichtagskurs bewertet wurde | FEUT | EA-FINSERV | EA-FINSERV |
241 | Function Module |
EWU_CONVERT_CUKEY_CHECK_GEN REFERENCE(E_CUKEY) LIKE TCURC-WAERS
|
Währungsschlüssel nach HWU mit Test speziell für Konten/Stammdaten | EWU | APPL | SAP_APPL |
242 | Function Module |
EWU_CONVERT_CUKEY_CHECK_GEN REFERENCE(I_CUKEY_CHECK) LIKE TCURC-WAERS
|
Währungsschlüssel nach HWU mit Test speziell für Konten/Stammdaten | EWU | APPL | SAP_APPL |
243 | Function Module |
EWU_CONVERT_CUKEY_GEN REFERENCE(E_CUKEY) LIKE TCURC-WAERS
|
Währungsschlüssel nach HWU ohne Test | EWU | APPL | SAP_APPL |
244 | Function Module |
EWU_CONVERT_SV_GEN
|
Umrechnung Betragsfeld nach HWU entsp. Zielwährung der EWUCUR | EWU | APPL | SAP_APPL |
245 | Function Module |
EWU_CONVERT_SV_GEN REFERENCE(I_CUKEY) LIKE TCURC-WAERS
|
Umrechnung Betragsfeld nach HWU entsp. Zielwährung der EWUCUR | EWU | APPL | SAP_APPL |
246 | Function Module |
EXIT_RPIEWT00_001 VALUE(WAERS_C) LIKE TCURC-WAERS
|
Supply currency key | PTIM | HR | SAP_HRRXX |
247 | Function Module |
EXIT_SAPLHRBEN00GENERAL_010 VALUE(_CURRE) LIKE TCURC-WAERS
|
Function Exit in Function HR_BEN_CALC_BENEFIT_SALARY | PBEN | HR | SAP_HRRXX |
248 | Function Module |
EXIT_SAPLJBDARLEHEN_101 VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
User Exit for Precosting - Output Form | JBT | EA-FINSERV | EA-FINSERV |
249 | Function Module |
FAGL_SPL_SIM_CHOOSE_CURRENCY REFERENCE(I_HWAE1) TYPE TCURC-WAERS
|
Display currency selection | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
250 | Function Module |
FAGL_SPL_SIM_CHOOSE_CURRENCY REFERENCE(I_HWAE3) TYPE TCURC-WAERS OPTIONAL
|
Display currency selection | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
251 | Function Module |
FAGL_SPL_SIM_CHOOSE_CURRENCY REFERENCE(I_HWAE2) TYPE TCURC-WAERS OPTIONAL
|
Display currency selection | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
252 | Function Module |
FAGL_SPL_SIM_CHOOSE_CURRENCY REFERENCE(I_WAERS) TYPE TCURC-WAERS
|
Display currency selection | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
253 | Function Module |
FB_ICRC_BADI_DATA_CHECK
|
Check Data Provided by Customer Through BAdI | FB_ICRC | EA-FIN | EA-FIN |
254 | Function Module |
FCJ_PRINT_CHECK_STACK
|
Drucken der Scheckeinreicherliste | CAJO | APPL | SAP_FIN |
255 | Function Module |
FCOM_COSTCENTER_CHECKMULTIPLE
|
Check Fields of Multiple Cost Centers | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
256 | Function Module |
FCXL_050_GET_CHAR_VALUES
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | FK | APPL_NU | SAP_FIN |
257 | Function Module |
FCXL_050_GET_SET_VALUES
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | FK | APPL_NU | SAP_FIN |
258 | Function Module |
FC_EURO_ITEM_TW_CNV_CHECK VALUE(E_HW_CUKEY) LIKE TCURC-WAERS OPTIONAL
|
ECCS: Liefert Positionen, bei denen KZ Erfassung in TW nicht gesetzt ist | FCEU | APPL | SAP_FIN |
259 | Function Module |
FC_EURO_ITEM_TW_CNV_CHECK VALUE(E_KW_CUKEY) LIKE TCURC-WAERS OPTIONAL
|
ECCS: Liefert Positionen, bei denen KZ Erfassung in TW nicht gesetzt ist | FCEU | APPL | SAP_FIN |
260 | Function Module |
FEBAN_DEPOSIT_PROCESS_00002880
|
Scheckeinreicher-Selektion | FTE_NAD | EA-FIN | EA-FIN |
261 | Function Module |
FIEB_PARSE_CAMT
|
Parse ISO20022 CAMT XMLs | FTE | APPL | SAP_FIN |
262 | Function Module |
FITP_RFC_TRANSLATE_AMOUNT VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierungsroutine für Betragsfelder (API/ABAP) | PTRI_ADDON | EA-TRAVEL | EA-HRGXX |
263 | Function Module |
FITP_RFC_TRANSLATE_AMOUNT2 VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierungsroutine für Betragsfelder (API/ABAP) | PTRI_ADDON | EA-TRAVEL | EA-HRGXX |
264 | Function Module |
FI_CURRENCY_KEY_CHECK VALUE(I_WAERS) LIKE TCURC-WAERS
|
FI_CURRENCY_KEY_CHECK | FBAS | APPL | SAP_FIN |
265 | Function Module |
FI_CURRENCY_KEY_CHECK
|
FI_CURRENCY_KEY_CHECK | FBAS | APPL | SAP_FIN |
266 | Function Module |
FI_ORBIAN_DIS_PAYMENT_2
|
Musterfunktionsbaustein - RFFOM100/BTE, Prozess-Schnittstelle 00002020 | FBZ | APPL | SAP_FIN |
267 | Function Module |
FI_ORBIAN_PAYMENT_2
|
Musterfunktionsbaustein - RFFOM100/BTE, Prozess-Schnittstelle 00002020 | FBZ | APPL | SAP_FIN |
268 | Function Module |
FI_PSO_PAYMENT_BLOCK_SET VALUE(I_WAERS) LIKE TCURC-WAERS
|
IS-PS: Zahlsperre setzen | FMFI | EA-PS | EA-PS |
269 | Function Module |
FI_WT_READ_T001RWT VALUE(I_WAERS) LIKE TCURC-WAERS
|
Lesen der Quellensteuer-Rundungsinformation | FQST | APPL | SAP_FIN |
270 | Function Module |
FKK_COMP_CODE_DATA
|
Daten zum Buchungskreis besorgen ( T001 / X001 / TFK001B ) | FKKB | FI-CA | FI-CA |
271 | Function Module |
FKK_PAYMEDIUM_DTAZV_30
|
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | FKKB | FI-CA | FI-CA |
272 | Function Module |
FKK_SAMPLE_2404
|
Kundenspezifisches Header Segment - Kopieren der Daten | FKKIDOC | FI-CA | FI-CA |
273 | Function Module |
FKK_SAMPLE_2419
|
Kundenspezifisches BPITEM: Segment Verarbeitung | FKKIDOC | FI-CA | FI-CA |
274 | Function Module |
FM00_CHECK_COMPANY_CODE
|
Buchungskreis für Finanzmittelrechnung/Finanzbudgetmanagement überprüfen | FMBS | APPL | SAP_FIN |
275 | Function Module |
FREIGABE_GET_INITSTATUS VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Freigabeverfahren: ERMITTELN INITIALSTATUS | FVVD | EA-FINSERV | EA-FINSERV |
276 | Function Module |
FRE_GET_ISO
|
Determine ISO Unit and ISO Currency | WFRE_PI | PI_APPL | SAP_APPL |
277 | Function Module |
FSBP_CHECK_CURRENCY VALUE(CURRENCY) LIKE TCURC-WAERS
|
Check currency | FS_BP_DEPRECATED_710 | ABA | SAP_ABA |
278 | Function Module |
FSBP_CHECK_CURRENCY VALUE(ENTRY) LIKE TCURC
|
Check currency | FS_BP_DEPRECATED_710 | ABA | SAP_ABA |
279 | Function Module |
FSL_BUPA_MWX_MAP_MAIN_CENTRAL
|
Obolete (Proxy-BAPI Business Partner Main-BDOC) | VPACK_FSL_AB_API_IN | EA-FIN | EA-APPL |
280 | Function Module |
FS_MAP_BAPI_CUREXT_CONV_TO_EXT VALUE(CURRENCY) LIKE TCURC-WAERS
|
obsolet; BAPI_CURRENCY_CONV_TO_EXTERN_9 verwenden | FSBP_BAPI | ABA | SAP_ABA |
281 | Function Module |
FS_MAP_BAPI_CUREXT_CONV_TO_INT VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into Internal Data Format | FSBP_BAPI | ABA | SAP_ABA |
282 | Function Module |
FVD_PROD_CURRENCY_CHECK
|
Existenz einer Währung prüfen | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
283 | Function Module |
F_FOUR_CURRENCY
|
Währungen mit Langtext | PBAS | HR | SAP_HRRXX |
284 | Function Module |
GET_EUROCODES_CONFIRM_40
|
Währungs-Customizing Euro lesen und ggf. vom Nutzer bestätigen lassen | EWU_40 | APPL | SAP_APPL |
285 | Function Module |
GET_EUROCODES_CONFIRM_40 VALUE(EUROWAERS) LIKE TCURC-WAERS
|
Währungs-Customizing Euro lesen und ggf. vom Nutzer bestätigen lassen | EWU_40 | APPL | SAP_APPL |
286 | Function Module |
GET_EUROCODES_CONVERSION_40 VALUE(EUROWAERS) LIKE TCURC-WAERS
|
Währungs-Customizing Euro während der Hauswährungsumstellung lesen | EWU_40 | APPL | SAP_APPL |
287 | Function Module |
GET_EWWU_WAERS_40 VALUE(EUROWAERS) LIKE TCURC-WAERS
|
Euro-Customzg. lesen: W.schlüssel, Kurstyp, Datum, Teilnehmer, fixe Kurse | EWU_40 | APPL | SAP_APPL |
288 | Function Module |
GLE_MCA_GET_CURR
|
Get Rate Types from Table Tcurv | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
289 | Function Module |
GLE_MCA_SHLP_EXIT_WAERS
|
Enhance Currencies by Joker * | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
290 | Function Module |
GL_ACCT_UTIL_FKEY_CURRENCY
|
Sachkontenstamm: Prüfen Währung | FBS | APPL | SAP_FIN |
291 | Function Module |
HRCM_ADJUSTMENT_BSSAL_GET VALUE(CURCY) LIKE TCURC-WAERS
|
Grundgehalt für eine Vergütungsanpassung ermitteln | PCMP | HR | SAP_HRRXX |
292 | Function Module |
HRCM_ADJUSTMENT_CURCY_CHG VALUE(CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Währung einer Vergütungsanpassung ändern | PCMP | HR | SAP_HRRXX |
293 | Function Module |
HRCM_ADJUSTMENT_LGART_CHECK
|
Prüfung der Lohnarteneigenschaften einer Vergütungsanpassung | PCMP | HR | SAP_HRRXX |
294 | Function Module |
HRCM_COMPA_RATIO_CALCULATE
|
Relative Gehaltslage eines Mitarbeiters in der Geh.gruppe/-stufe berechnen | PCMP | HR | SAP_HRRXX |
295 | Function Module |
HRCM_JOBS_POS_ALV_LIST VALUE(P_CURCY) LIKE TCURC-WAERS
|
ABAP-Listviewer für Stellenbewertung | PCMP | HR | SAP_HRRXX |
296 | Function Module |
HRCM_JOBS_POS_GRID_ALV_LIST VALUE(P_CURCY) LIKE TCURC-WAERS
|
ABAP-Listviewer für Stellenbewertung | PCMP | HR | SAP_HRRXX |
297 | Function Module |
HRCM_JOBS_POS_SET_GLOBAL_DATA VALUE(P_CURCY) LIKE TCURC-WAERS
|
Setzen der globalen Daten für Job Pricing | PCMP | HR | SAP_HRRXX |
298 | Function Module |
HRCM_LTI_EXERC_CURRENCY_CHECK
|
Ausübungswährung prüfen | PCMP | HR | SAP_HRRXX |
299 | Function Module |
HRCM_RFC_LTI_ACCRUALDATA_GET
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln | PCMP | HR | SAP_HRRXX |
300 | Function Module |
HRCM_RFC_LTI_ACCRUALDATA_GET VALUE(CURRENCY_ISO) LIKE TCURC-ISOCD OPTIONAL
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln | PCMP | HR | SAP_HRRXX |
301 | Function Module |
HRCM_RFC_LTI_ACCRUALDATA_GET VALUE(CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln | PCMP | HR | SAP_HRRXX |
302 | Function Module |
HRPAD00WAERS_EXIT
|
HR: Suchhilfe-Exit Währungsfeld in Stammdaten | PBAS | HR | SAP_HRRXX |
303 | Function Module |
HRWPC_AMOUNT2EXTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierung interner ABAP-Betrag in externes Betrag | PWPC_MAN_EMPLOYEEPROFILE | PI_HR | SAP_HRGXX |
304 | Function Module |
HRWPC_CP_ADJ_BUFFER_GET VALUE(ACTIVE_CURRENCY) TYPE TCURC-WAERS
|
Daten zum Anpassungsprozeß aus dem internen Puffer lesen | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
305 | Function Module |
HRWPC_PCR_POS_CHANGE_EXTENDED
|
PCR Interner Wechsel (erw): Versetzung durchführen | PWPC_MAN_PERSCHANGEREQUEST | PI_HR | SAP_HRGXX |
306 | Function Module |
HRWPC_PCR_SP_ADD_VALUES
|
Texte für F4-Hilfe im PCR Sonderzahlungen | PWPC_MAN_PERSCHANGEREQUEST | PI_HR | SAP_HRGXX |
307 | Function Module |
HRWPC_RFC_CP_ADJ_ACTPARMS_GET VALUE(ACTIVE_CURRENCY) TYPE TCURC-WAERS
|
Aktive Planungsparameter lesen | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
308 | Function Module |
HRWPC_RFC_CP_ADJ_ACTPARMS_SET VALUE(ACTIVE_CURRENCY) TYPE TCURC-WAERS DEFAULT SPACE
|
Aktive Planungsparameter setzen | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
309 | Function Module |
HRWPC_RFC_CP_ADJ_DATA_UPDATE VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Daten aktualisieren | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
310 | Function Module |
HRWPC_RFC_CP_ADJ_PROC_CHANGE VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Prozessparameter ändern | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
311 | Function Module |
HRWPC_RFC_CP_ADJ_PROC_CREATE VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Anpassungsprozess initialisieren | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
312 | Function Module |
HRWPC_RFC_CP_ADJ_SAVE VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Anpassungen speichern | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
313 | Function Module |
HRWPC_RFC_CP_ADJ_STATUS_SET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Anpassungen beantragen | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
314 | Function Module |
HRWPC_RFC_CP_BUDGET_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Budgetdaten ermitteln | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
315 | Function Module |
HRWPC_RFC_CP_GUIDELINE_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Richtliniendaten ermitteln | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
316 | Function Module |
HRWPC_RFC_CP_HEADER_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Bestimmung der Kopfdaten für iViews | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
317 | Function Module |
HRWPC_RFC_CP_POSITION_JOB_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Planstellen-/Stellendaten ermitteln | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
318 | Function Module |
HRWPC_RFC_CP_SALARY_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Gehaltsdaten ermitteln | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
319 | Function Module |
HR_BEN_GET_F4_CURRENCY
|
Erzeugen des F4-Popups zur Bestimmung der Währung | PBEN | HR | SAP_HRRXX |
320 | Function Module |
HR_BEN_GET_RATIO_CURRENCIES VALUE(FROM_CURRENCY) LIKE TCURC-WAERS
|
Bestimmung des durch Zahl der Dezimalen erzeugten Umrechnungsfaktors | PBEN | HR | SAP_HRRXX |
321 | Function Module |
HR_BEN_GET_RATIO_CURRENCIES VALUE(TO_CURRENCY) LIKE TCURC-WAERS
|
Bestimmung des durch Zahl der Dezimalen erzeugten Umrechnungsfaktors | PBEN | HR | SAP_HRRXX |
322 | Function Module |
HR_CHECK_CURRENCY_DELIMITED
|
HR: Währung gegen Abgrenzung in T500W pruefen | PCAL | HR | SAP_HRRXX |
323 | Function Module |
HR_CH_PK_WRITE_TO_ACCOUNT VALUE(WAERS) LIKE TCURC-WAERS DEFAULT ' '
|
HR-CH: DO NOT USE Pensionskasse: Buchung in Konto schreiben | PK02 | HR | SAP_HRRXX |
324 | Function Module |
HR_CMP_GET_VALUES_IT1005 VALUE(P_CURCY) LIKE TCURC-WAERS OPTIONAL
|
Lesen der Gehalts- bzw. Tarifstruktur für Infotyp Sollbezahlung | PCMP | HR | SAP_HRRXX |
325 | Function Module |
HR_CMP_GET_VALUES_IT1005
|
Lesen der Gehalts- bzw. Tarifstruktur für Infotyp Sollbezahlung | PCMP | HR | SAP_HRRXX |
326 | Function Module |
HR_CMP_GET_VALUES_IT1051 VALUE(P_CURCY) LIKE TCURC-WAERS OPTIONAL
|
Gehaltsumfragedaten lesen | PCMP | HR | SAP_HRRXX |
327 | Function Module |
HR_CONVERT_AMOUNT VALUE(CURCY_OUT) LIKE TCURC-WAERS OPTIONAL
|
Umrechung von Beträgen bzgl. Währung und Zeiteinheit | PCMP | HR | SAP_HRRXX |
328 | Function Module |
HR_CONVERT_AMOUNT VALUE(CURCY_IN) LIKE TCURC-WAERS OPTIONAL
|
Umrechung von Beträgen bzgl. Währung und Zeiteinheit | PCMP | HR | SAP_HRRXX |
329 | Function Module |
HR_ECM_CREATE_ACCOUNTING_TAB REFERENCE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Collect LTI Data for Accounting | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
330 | Function Module |
HR_ECM_GET_CURRENCY
|
Check for valid currency | PAOC_ECM_BDG_BL | EA-HR | EA-HRGXX |
331 | Function Module |
HR_FPIND_GET_RESULT VALUE(WAERS) LIKE TCURC-WAERS
|
HR_FPIND_GET_RESULT | P06P1 | HR | SAP_HRCFR |
332 | Function Module |
HR_GET_TOTAL_AMOUNT_P0008 VALUE(CURRENCY) LIKE TCURC-WAERS
|
Lesen der Gesamtsumme aus den Basisbezügen | PBAS | HR | SAP_HRRXX |
333 | Function Module |
HR_PF_WRITE_TO_ACCOUNT VALUE(WAERS) LIKE TCURC-WAERS DEFAULT ' '
|
HR-PF: Pensionskasse: Mehrzeilige Buchungen ins Konto schreiben | PK02 | HR | SAP_HRRXX |
334 | Function Module |
HR_POPUP_TO_CONFIRM_EURO_CONV
|
Popup zur Bestätigung der prod. Euro-Umstellung | PBAS | HR | SAP_HRRXX |
335 | Function Module |
HR_POPUP_TO_CONFIRM_EURO_CONV REFERENCE(P_NEW_CUKY) LIKE TCURC-WAERS
|
Popup zur Bestätigung der prod. Euro-Umstellung | PBAS | HR | SAP_HRRXX |
336 | Function Module |
HR_POPUP_TO_CONFIRM_EURO_CONV REFERENCE(P_OLD_CUKY) LIKE TCURC-WAERS OPTIONAL
|
Popup zur Bestätigung der prod. Euro-Umstellung | PBAS | HR | SAP_HRRXX |
337 | Function Module |
HR_UN_CURRENCY_DELIMITED
|
HR: Währung gegen Abgrenzung in T500W pruefen | PBUN | HR | SAP_HRCUN |
338 | Function Module |
HR_UN_E1P0008_TO_P0008
|
Konvertierung IDoc-Segment E1P0008 in Infotyp P0008 | PBUN | HR | SAP_HRCUN |
339 | Function Module |
IAC_SEARCH_EXIT
|
IAC Produktkatalog / Online Store: User-Exit Produktsuche | WWMB | APPL | SAP_APPL |
340 | Function Module |
ICLC_TICL003_DBCHECK
|
Version der Internen Schadenart | ICL_CUST | FS-CM | INSURANCE |
341 | Function Module |
ICLC_TICL161_CLTYPE_DBCHECK
|
Version der Leistungsartbaum | ICL_CUST | FS-CM | INSURANCE |
342 | Function Module |
ICLC_TICL161_DBCHECK
|
Version der Leistungsartbaum | ICL_CUST | FS-CM | INSURANCE |
343 | Function Module |
ICLC_TICL161_POLPROD_DBCHECK
|
Version der Leistungsartbaum | ICL_CUST | FS-CM | INSURANCE |
344 | Function Module |
ICLC_TICL161_POLPROD_WHEREUSED
|
Version der Leistungsartbaum | ICL_CUST | FS-CM | INSURANCE |
345 | Function Module |
ICLC_TICL321_DBCHECK
|
Generation des Policenproduktes Text | ICL_CUST | FS-CM | INSURANCE |
346 | Function Module |
ICLH_ICL_PAI_ICLH40
|
KV, Rechnungskopf | ICLH_INVOICE | FS-CM | INSURANCE |
347 | Function Module |
ICLH_ICL_PAI_ICLH60
|
RgErf Kopf: Ext+Int Rg+SmlRgNr, EA, VrwZwck, Währg | ICLH_INVOICE | FS-CM | INSURANCE |
348 | Function Module |
ICLH_ICL_PAI_ICLH6C
|
ICLH6C: RgErf Kopf: Honorar-, Material-/Labor-, Zusatzkosten | ICLH_INVOICE | FS-CM | INSURANCE |
349 | Function Module |
ICLH_INVOICE_ICLH37_CHECK
|
Überprüfung der Eingabedaten von Screen ICLH37 | ICLH_INVOICE | FS-CM | INSURANCE |
350 | Function Module |
ICLH_INVOICE_ICLH40_CHECK
|
Überprüfung der Eingabedaten von Screen ICLH40 | ICLH_INVOICE | FS-CM | INSURANCE |
351 | Function Module |
ICL_SFC_CURRENCY_SET
|
Set currency | ICL_CDC | FS-CM | INSURANCE |
352 | Function Module |
ICL_TCURC_SELECT
|
Währungstabelle lesen | ICLH_INVOICE | FS-CM | INSURANCE |
353 | Function Module |
ICL_TCURC_SELECT REFERENCE(ES_TCURC) TYPE TCURC
|
Währungstabelle lesen | ICLH_INVOICE | FS-CM | INSURANCE |
354 | Function Module |
IDMX_DI_GET_CURR_DESCRIPTIONS
|
Gets Customized Currency Descriptions and Abbr. | ID-MX-DI | APPL | SAP_APPL |
355 | Function Module |
IDOC_INPUT_COPCPA
|
Einlesen Erzeugniskalkulation -> Ergebnisrechnung | CKAL | APPL | SAP_FIN |
356 | Function Module |
IDOC_INPUT_HRPAYP
|
IDoc-Eingangsverarbeitung für Überleitung FI/CO | PCPO | HR | SAP_HRRXX |
357 | Function Module |
IDOC_OUTPUT_OILCHS
|
Clearing House Interface Outbound IDOCs(IS-Oil,SSR) | OIR_H | IS-OIL | IS-OIL |
358 | Function Module |
IF_CURRENCY_CONV_MINIAPP VALUE(I_CURRENCY_1) TYPE TCURC-WAERS
|
Währungsumrechnung für MiniApps | WAO_46C_CURRENCY_CALCULATOR_BC | PI_APPL | SAP_APPL |
359 | Function Module |
IF_CURRENCY_CONV_MINIAPP VALUE(I_CURRENCY_2) TYPE TCURC-WAERS
|
Währungsumrechnung für MiniApps | WAO_46C_CURRENCY_CALCULATOR_BC | PI_APPL | SAP_APPL |
360 | Function Module |
IGN_CURRENCY_ALL_GET
|
Ermittelt Langtext für alle Währungen | IGN | FS-CM | INSURANCE |
361 | Function Module |
IGN_CURRENCY_TEXT_GET
|
Ermittelt Langtext für eine Währung | IGN | FS-CM | INSURANCE |
362 | Function Module |
IHC_GUI_FIELD_CURRENCY_CHECKS
|
General Checks for channels other than Manual | FIN_IHC | EA-FINSERV | EA-FINSERV |
363 | Function Module |
ISA_CURRENCY_CONVERT CT_CURRENCIES STRUCTURE TCURC
|
ISA-R3: Konvertierung von Währungscodes von ISO- nach SAP-Format (für OCI) | ISA_R3 | PI_APPL | SAP_APPL |
364 | Function Module |
ISA_CURRENCY_CONVERT
|
ISA-R3: Konvertierung von Währungscodes von ISO- nach SAP-Format (für OCI) | ISA_R3 | PI_APPL | SAP_APPL |
365 | Function Module |
ISB_ACCOUNT_CHECK SAV_TCURC STRUCTURE TCURC
|
IS-B: Prüfen Konten | JBD | EA-FINSERV | EA-FINSERV |
366 | Function Module |
ISB_ACCOUNT_CHECK
|
IS-B: Prüfen Konten | JBD | EA-FINSERV | EA-FINSERV |
367 | Function Module |
ISB_BALANCE_COSTING
|
IS-B: Geschäftsunabhängige Volumenkalkulation | JBT | EA-FINSERV | EA-FINSERV |
368 | Function Module |
ISB_CALC_RESULTS_SHOW VALUE(I_WAEHRUNG) LIKE TCURC-WAERS
|
SAP-Banking: Ergebnisse der Vorkalkultation anzeigen | JBT | EA-FINSERV | EA-FINSERV |
369 | Function Module |
ISB_CASH_FLOW_REWORK VALUE(I_WGWAER) LIKE TCURC-WAERS DEFAULT SPACE
|
IS-B: Nachbearbeitung Zahlungsstrom (Filter, Provisionen, Volumen ...) | JBR | EA-FINSERV | EA-FINSERV |
370 | Function Module |
ISB_CASH_FLOW_REWORK
|
IS-B: Nachbearbeitung Zahlungsstrom (Filter, Provisionen, Volumen ...) | JBR | EA-FINSERV | EA-FINSERV |
371 | Function Module |
ISB_CASH_FLOW_WEIGHTED_RETURN
|
SAP-Banking: calculate FTP-Rate based on cash-flow information | JBT | EA-FINSERV | EA-FINSERV |
372 | Function Module |
ISB_ERKRS_DETAIL_GET VALUE(EP_ERKRS_CURR) LIKE TCURC-WAERS
|
IS-B: Detailinformationen zum Ergebnisbereich lesen | JBD | EA-FINSERV | EA-FINSERV |
373 | Function Module |
ISB_EURO_KALK_WAEHRUNG_LESEN VALUE(I_NEW_WHR_HAUS) LIKE TCURC-WAERS DEFAULT SPACE
|
SAB-Banking: Haus- bzw Geschäftswährung für Kalkulation ermitteln | JBA | EA-FINSERV | EA-FINSERV |
374 | Function Module |
ISB_EURO_KALK_WAEHRUNG_LESEN VALUE(I_OLD_WHR_GESCHAEFT) LIKE TCURC-WAERS DEFAULT SPACE
|
SAB-Banking: Haus- bzw Geschäftswährung für Kalkulation ermitteln | JBA | EA-FINSERV | EA-FINSERV |
375 | Function Module |
ISB_EURO_KALK_WAEHRUNG_LESEN VALUE(I_NEW_WHR_GESCHAEFT) LIKE TCURC-WAERS DEFAULT SPACE
|
SAB-Banking: Haus- bzw Geschäftswährung für Kalkulation ermitteln | JBA | EA-FINSERV | EA-FINSERV |
376 | Function Module |
ISB_EURO_KALK_WAEHRUNG_LESEN VALUE(O_WAEHRUNG) LIKE TCURC-WAERS
|
SAB-Banking: Haus- bzw Geschäftswährung für Kalkulation ermitteln | JBA | EA-FINSERV | EA-FINSERV |
377 | Function Module |
ISB_EURO_LOAN_CONVERT VALUE(I_NEU_WAEHRUNG) LIKE TCURC-WAERS
|
IS-B: Umstellung der IS-B Daten für ein Geschäft | JBA | EA-FINSERV | EA-FINSERV |
378 | Function Module |
ISB_EURO_MASTER_LOAN_CONVERT VALUE(I_NEU_WAEHRUNG) LIKE TCURC-WAERS
|
SAP-Banking: Stammdaten für EURO-Umstellung Darlehen umsetzen | JBA | EA-FINSERV | EA-FINSERV |
379 | Function Module |
ISB_EURO_MASTER_LOAN_CONVERT
|
SAP-Banking: Stammdaten für EURO-Umstellung Darlehen umsetzen | JBA | EA-FINSERV | EA-FINSERV |
380 | Function Module |
ISB_EURO_MM_DE_FX_CONVERT
|
IS-B: Umstellung der IS-B Daten für ein Geschäft | JBA | EA-FINSERV | EA-FINSERV |
381 | Function Module |
ISB_EURO_MM_DE_FX_CONVERT VALUE(I_NEU_WAEHRUNG) LIKE TCURC-WAERS
|
IS-B: Umstellung der IS-B Daten für ein Geschäft | JBA | EA-FINSERV | EA-FINSERV |
382 | Function Module |
ISB_FTP_RATE_CASH_FLOW_CALC
|
SAP-Banking: calculate FTP-Rate based on cash-flow information | JBT | EA-FINSERV | EA-FINSERV |
383 | Function Module |
ISB_LOAN_CF_GENERATE
|
Erzeugt Zahlungsströme für Darlehen (FDÜ und ONLINE) | JBR | EA-FINSERV | EA-FINSERV |
384 | Function Module |
ISB_MM_CHECK_INIT
|
IS-B: FDÜ Geldhandel Initialisierung | JBA | EA-FINSERV | EA-FINSERV |
385 | Function Module |
ISB_ORDER_CHECK_INIT
|
IS-B: FDÜ Wertpapier Order Init-Baustein | JBD | EA-FINSERV | EA-FINSERV |
386 | Function Module |
ISB_RM_BACK
|
IS-B: RM Backtesting | JBR | EA-FINSERV | EA-FINSERV |
387 | Function Module |
ISB_RM_BARWERT
|
IS-B: RM Barwertauswertung | JBR | EA-FINSERV | EA-FINSERV |
388 | Function Module |
ISB_RM_LZB_BARWERT
|
IS-B: RM Barwertauswertung in Laufzeitbaendern | JBR | EA-FINSERV | EA-FINSERV |
389 | Function Module |
ISB_RM_VAR
|
IS-B: RM Value at Risk | JBR | EA-FINSERV | EA-FINSERV |
390 | Function Module |
ISB_RM_VAR_STAND
|
IS-B: RM Value at Risk auf gesicherten Ständen | JBR | EA-FINSERV | EA-FINSERV |
391 | Function Module |
ISB_SERVICES_CHECK
|
IS-B: FDÜ Dienstleistungen Check-Baustein | JBD | EA-FINSERV | EA-FINSERV |
392 | Function Module |
ISB_STOCKS_CHECK
|
IS-B: FDÜ Bestände Konsistenzprüfungen | JBD | EA-FINSERV | EA-FINSERV |
393 | Function Module |
ISB_TR_CHECK_VDARL
|
TR-FDÜ: Überprüfen der VDARL | FVVD | EA-FINSERV | EA-FINSERV |
394 | Function Module |
ISB_TR_CHECK_VZSORT
|
TR-FDÜ: Überprüfen der Benutzerfelder | FVVD | EA-FINSERV | EA-FINSERV |
395 | Function Module |
ISB_TR_CHECK_VZZKOPO
|
TR-FDÜ: Überprüfen Darlehenspositionsdaten | FVVD | EA-FINSERV | EA-FINSERV |
396 | Function Module |
ISH_302_RECV30_FILL
|
IS-H P302 Ermittlung der Felder für Segment FKT V3.0 | NBAS | IS-H | IS-H |
397 | Function Module |
ISH_302_RECV40_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V4.0 | NDE1 | IS-H | IS-H |
398 | Function Module |
ISH_302_RECV50_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V5.0 | NDE1 | IS-H | IS-H |
399 | Function Module |
ISH_302_RECV60_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V6.0 | NDE1 | IS-H | IS-H |
400 | Function Module |
ISH_302_RECV70_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V6.0 | NDE1 | IS-H | IS-H |
401 | Function Module |
ISH_302_RECV80_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V8.0 | NDE1 | IS-H | IS-H |
402 | Function Module |
ISH_302_RECV90_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V9.0 | NDE1 | IS-H | IS-H |
403 | Function Module |
ISH_302_REC_FILL VALUE(E_WAERK_ISO) LIKE TCURC-ISOCD
|
IS-H §302 Daten für REC-Segment versionsunabhängig beschaffen | NDE1 | IS-H | IS-H |
404 | Function Module |
ISM_CONVERT_CHAR_TO_CURR VALUE(I_WAER) LIKE TCURC-WAERS
|
Konvertieren CHAR nach DEC | JSD | IS-M | IS-M |
405 | Function Module |
ISM_LIAB_ACC_CHANGE_CURRENCY VALUE(I_WAERK) LIKE TCURC-WAERS
|
IS-M/SD: Änderung der Währung des Bezugskontos | JSD | IS-M | IS-M |
406 | Function Module |
ISM_MAP2E_JHTFP_TO_ITEM REFERENCE(CURRENCY) LIKE TCURC-WAERS
|
IS-M: Map jhtfp -> bapibusism010_item | JAS | IS-M | IS-M |
407 | Function Module |
ISM_SALES_AMO_PLAN_PRICING_PRE VALUE(I_WAERK) LIKE TCURC-WAERS
|
IS-M/SD: KOMK und KOMP für Amortisationspläne aufbauen | JSD | IS-M | IS-M |
408 | Function Module |
ISO_TO_SAP_CURRENCY_CODE
|
Alt: Übersetzt ISO Währungsschlüssel nach SAP internes Währungsschlüssel | SALE | BASIS | SAP_BASIS |
409 | Function Module |
ISO_TO_SAP_CURRENCY_CODE VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Alt: Übersetzt ISO Währungsschlüssel nach SAP internes Währungsschlüssel | SALE | BASIS | SAP_BASIS |
410 | Function Module |
ISO_TO_SAP_CURRENCY_CODE VALUE(SAP_CODE) LIKE TCURC-WAERS
|
Alt: Übersetzt ISO Währungsschlüssel nach SAP internes Währungsschlüssel | SALE | BASIS | SAP_BASIS |
411 | Function Module |
ISP_SELECT_SINGLE_TCURC VALUE(WAERS) LIKE TCURC-WAERS
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
412 | Function Module |
ISP_SELECT_SINGLE_TCURC VALUE(TCURC_I) LIKE TCURC
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
413 | Function Module |
ISP_SELECT_SINGLE_TCURC
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
414 | Function Module |
ISSR_CALC_EXCHANGE_RATE
|
Berechnung Umrechnungskurs aus zwei Waehrungswerten | VVSRFISL | EA-FINSERV | EA-FINSERV |
415 | Function Module |
ISSR_TP_DE_FILL_CHECK_TABLES
|
Füllt die Prüftabellen DSUMB DE | VVSRFISL | EA-FINSERV | EA-FINSERV |
416 | Function Module |
ISU_CHECK_EURO_CURRENCY
|
INTERN: Prüfen ob Währung EURO ist | EE20 | IS-U/CCS | IS-UT |
417 | Function Module |
ISU_COMPR_PEXR2002_CMPLNT_OUT
|
Musterbaustein: Prozessbaustein zum Versand eines Reklamationsavis | EE_DEREG_INV | IS-U/CCS | IS-UT |
418 | Function Module |
ISU_COMPR_VDEW_INVOIC_OUT
|
Rechnung im EDIFACT-Format INVOIC nach VDEW | EECC_EDI | IS-U/CCS | IS-UT |
419 | Function Module |
ISU_DB_TCURC_SINGLE
|
INTERN: Lesen von TCURC (Direktzugriff) und TCURT (falls gewünscht) | EE01 | IS-U/CCS | IS-UT |
420 | Function Module |
ISU_DB_TCURC_SINGLE VALUE(X_WAERS) LIKE TCURC-WAERS
|
INTERN: Lesen von TCURC (Direktzugriff) und TCURT (falls gewünscht) | EE01 | IS-U/CCS | IS-UT |
421 | Function Module |
ISU_DB_TCURC_SINGLE VALUE(Y_TCURC) LIKE TCURC
|
INTERN: Lesen von TCURC (Direktzugriff) und TCURT (falls gewünscht) | EE01 | IS-U/CCS | IS-UT |
422 | Function Module |
ISU_MAU30_I25_GETDETAIL
|
I25: GetDetail für Währungen | EEWM_MAM | IS-U/CCS | IS-UT |
423 | Function Module |
ISU_MAU30_I25_GETLIST
|
I25: GetList für Währungen | EEWM_MAM | IS-U/CCS | IS-UT |
424 | Function Module |
ISU_MAU30_I30_GETDETAIL
|
Mau all customizing data get detail | EEWM_MAM | IS-U/CCS | IS-UT |
425 | Function Module |
ISU_SET_RAW_DATA
|
DWB-Daten zur Verfügung stellen | EE30 | IS-U/CCS | IS-UT |
426 | Function Module |
ISU_SET_RAW_DATA VALUE(I_CURRENCY) LIKE TCURC OPTIONAL
|
DWB-Daten zur Verfügung stellen | EE30 | IS-U/CCS | IS-UT |
427 | Function Module |
ISU_SET_RAW_DATA T_CURRENCY STRUCTURE TCURC OPTIONAL
|
DWB-Daten zur Verfügung stellen | EE30 | IS-U/CCS | IS-UT |
428 | Function Module |
ISU_SSYNC_I25_GETDETAIL
|
I25: GetDetail für Währungen | EEWM_MAM | IS-U/CCS | IS-UT |
429 | Function Module |
ISU_SSYNC_I25_GETLIST
|
I25: GetList für Währungen | EEWM_MAM | IS-U/CCS | IS-UT |
430 | Function Module |
ITOB_CHECK_CURRENCY VALUE(WAERS) LIKE TCURC-WAERS
|
L1: Währung | ITOB | APPL | SAP_APPL |
431 | Function Module |
ITOB_CHECK_CURRENCY
|
L1: Währung | ITOB | APPL | SAP_APPL |
432 | Function Module |
ITOB_CHECK_CURRENCY VALUE(TCURC_EXP) LIKE TCURC
|
L1: Währung | ITOB | APPL | SAP_APPL |
433 | Function Module |
JBD_CF_REM_CAP_DETERMINE
|
SEM Banking Darlehensrestsaldoermittlung | JBD_LOAN | EA-FINSERV | EA-FINSERV |
434 | Function Module |
JV_CUTBACK_EXIT_TEMPLATE VALUE(I_WAERS) LIKE TCURC-WAERS
|
Joint Venture Cutback User Exit Template | GJV2 | EA-JVA | EA-FIN |
435 | Function Module |
JV_EDI_CHECK_INV_EXTRACT VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
JV EDI Billing - Check the Invoice Extract for data | GJV2 | EA-JVA | EA-FIN |
436 | Function Module |
JV_EDI_CONTROL_819_GEN VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
JV EDI Billing - Control calls to 819 generation modules | GJV2 | EA-JVA | EA-FIN |
437 | Function Module |
JV_EDI_CONTROL_TOTALS VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
JV EDI Billing - Generate Control totals for reporting | GJV2 | EA-JVA | EA-FIN |
438 | Function Module |
JV_HELP_EXIT_T8PSCSRC
|
User exit for billing format search help | GJV2 | EA-JVA | EA-FIN |
439 | Function Module |
J_3G_BASISWERT_ERRECHNEN
|
ETM: Determine Condition Base Value from Table J_3GPLKAT | J3GJ | DIMP | ECC-DIMP |
440 | Function Module |
J_3RF_PLAT_ORDERS
|
Payment Medium: Interface 30 - Order / Transaction Record | J3RF | APPL | SAP_FIN |
441 | Function Module |
KERI_GET_PERIV VALUE(E_WAERS) LIKE TCURC-WAERS
|
Holen der Geschäftsjahresvariante zum Ergebnisbereich | KERS | PI_APPL | SAP_FIN |
442 | Function Module |
KERI_GET_PERIV
|
Holen der Geschäftsjahresvariante zum Ergebnisbereich | KERS | PI_APPL | SAP_FIN |
443 | Function Module |
KERI_GET_REC_WAERS VALUE(E_REC_WAERS) LIKE TCURC-WAERS
|
Satzwährung bestimmen | KERS | PI_APPL | SAP_FIN |
444 | Function Module |
KFM_KF_ADM_CREATE
|
Administrator-Kennzahl anlegen | GENERIC_KEY_FIGURE_MONITOR | BASIS | SAP_BASIS |
445 | Function Module |
KL_BK_CALC_BASIC_VALUES_SINGLE VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
- Delete - Calculation of Basic Key Figures - Single Record Processing | FTBK | EA-FINSERV | EA-FINSERV |
446 | Function Module |
KL_BK_CALC_BASIC_VALUES_TABLE VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
- Delete - Calculation of Basic Key Figures - Mass Processing | FTBK | EA-FINSERV | EA-FINSERV |
447 | Function Module |
KL_BK_CALC_BAS_VAL_FOR_REGDEF VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
- Delete - Administration of Basic Key Figure Calculation | FTBK | EA-FINSERV | EA-FINSERV |
448 | Function Module |
KL_BK_CALC_BAS_VAL_FOR_VAR VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Get Basic Key Figures as per Cash Flow Key | FTBK | EA-FINSERV | EA-FINSERV |
449 | Function Module |
KL_BK_CALC_NOMINAL_VAL_SINGLE VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Get Nominal Amount - Single Record | FTBK | EA-FINSERV | EA-FINSERV |
450 | Function Module |
KL_BK_CALC_NOMINAL_VAL_TABLE VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Calculate Nominal Amount - Mass Data Processing | FTBK | EA-FINSERV | EA-FINSERV |
451 | Function Module |
KL_BK_CALC_NOM_CAP_FLOOR VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
Nominal Amount for Cap/Floor | FTBK | EA-FINSERV | EA-FINSERV |
452 | Function Module |
KL_BK_CALC_NOM_COMPLEX
|
Nominal Amount for Complex Class/Financial Transaction | FTBK | EA-FINSERV | EA-FINSERV |
453 | Function Module |
KL_BK_CALC_NOM_COMPLEX VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
Nominal Amount for Complex Class/Financial Transaction | FTBK | EA-FINSERV | EA-FINSERV |
454 | Function Module |
KL_BK_CALC_NOM_DAR_GH_WP VALUE(I_CURR) LIKE TCURC-WAERS
|
Nominal Amount for Loans, Money Market Transactions, Securities | FTBK | EA-FINSERV | EA-FINSERV |
455 | Function Module |
KL_BK_CALC_NOM_DAR_GH_WP VALUE(E_CURR) LIKE TCURC-WAERS
|
Nominal Amount for Loans, Money Market Transactions, Securities | FTBK | EA-FINSERV | EA-FINSERV |
456 | Function Module |
KL_BK_CALC_NOM_OPTIONS_WITH_UL VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
Nominal Amount for OTC and Tradable Options | FTBK | EA-FINSERV | EA-FINSERV |
457 | Function Module |
KL_BK_CALC_PRESENT_VAL_SINGLE VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Call of NPV Calculation - Single Record Processing | FTBK | EA-FINSERV | EA-FINSERV |
458 | Function Module |
KL_BK_CALC_PRESENT_VAL_TABLE VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Call of NPV Calculator - Mass Data Processing | FTBK | EA-FINSERV | EA-FINSERV |
459 | Function Module |
KL_BK_EXT_DATA_READ_CONVERT VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Translate External Key Figures into Transaction Currency | FTBK | EA-FINSERV | EA-FINSERV |
460 | Function Module |
KL_BK_VALUATION_BASIS_DETERM VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Adjust Transaction Flows to Specified Calculation Base | FTBK | EA-FINSERV | EA-FINSERV |
461 | Function Module |
KL_EXT_ARP_UPD_BP_CHARACT
|
Update the derived characteristics in KLARP for date | FTBK | EA-FINSERV | EA-FINSERV |
462 | Function Module |
KL_EXT_SELFILTER_GET
|
Country Risk Area and List of Selection Filter IDs for Characteristics | FTBK | EA-FINSERV | EA-FINSERV |
463 | Function Module |
KL_LRB_DERIVE REFERENCE(I_GESCHWHR) TYPE TCURC-WAERS
|
KL/LR: Ableitung des Länderrisikobereiches | FTBK01 | EA-FINSERV | EA-FINSERV |
464 | Function Module |
KL_LRB_DERIVE REFERENCE(C_LRLWHR) TYPE TCURC-WAERS
|
KL/LR: Ableitung des Länderrisikobereiches | FTBK01 | EA-FINSERV | EA-FINSERV |
465 | Function Module |
KL_OBJECT_CHECK_LR
|
KL: Check Baustein Object-Übernahme für KL-Länderrisiko | FTBK01 | EA-FINSERV | EA-FINSERV |
466 | Function Module |
KL_TZCURC_EU_READ REFERENCE(I_WAERS) TYPE TCURC-WAERS OPTIONAL
|
KL: Korbwährungen des EURO lesen | FTBK01 | EA-FINSERV | EA-FINSERV |
467 | Function Module |
KL_TZ_LIMIT_TCURC_CHECK
|
Check whether currency exists | FTBK | EA-FINSERV | EA-FINSERV |
468 | Function Module |
KL_TZ_LIMIT_TCURC_CHECK VALUE(I_CURR) LIKE TCURC-WAERS OPTIONAL
|
Check whether currency exists | FTBK | EA-FINSERV | EA-FINSERV |
469 | Function Module |
K_COSTS_CREATE
|
Transfer external data to orders/projects/networks | KAUF | APPL | SAP_FIN |
470 | Function Module |
K_KKB_TCURC_TEXTS_READ
|
Ermitteln Texte zur Währung | KKB | APPL | SAP_FIN |
471 | Function Module |
LC_EURO_TW_CHECK VALUE(E_KW_CUKEY) LIKE TCURC-WAERS OPTIONAL
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | FKEU | APPL_NU | SAP_FIN |
472 | Function Module |
LC_EURO_TW_CHECK VALUE(E_HW_CUKEY) LIKE TCURC-WAERS OPTIONAL
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | FKEU | APPL_NU | SAP_FIN |
473 | Function Module |
LINEITEM_ESR_CHECK
|
ISR procedure active in country of company code? | FFE | APPL | SAP_FIN |
474 | Function Module |
LINE_ITEMS_CHOOSE_CURRENCY VALUE(HWAE3) LIKE TCURC-WAERS DEFAULT SPACE
|
Display currency selection | FBAS | APPL | SAP_FIN |
475 | Function Module |
LINE_ITEMS_CHOOSE_CURRENCY VALUE(HWAE1) LIKE TCURC-WAERS
|
Display currency selection | FBAS | APPL | SAP_FIN |
476 | Function Module |
LINE_ITEMS_CHOOSE_CURRENCY VALUE(HWAE2) LIKE TCURC-WAERS DEFAULT SPACE
|
Display currency selection | FBAS | APPL | SAP_FIN |
477 | Function Module |
LMFO_GEN_COUNTRY_RISK_DERIVE
|
Derive Country Risk Fields in Financial Object | FTBK | EA-FINSERV | EA-FINSERV |
478 | Function Module |
LMFO_GEN_COUNTRY_RISK_DERIVE REFERENCE(I_CURRENCY_DEAL) LIKE TCURC-WAERS
|
Derive Country Risk Fields in Financial Object | FTBK | EA-FINSERV | EA-FINSERV |
479 | Function Module |
LSO_RHVM_USET_SET_REPORTING
|
TEM: Einstellungen für Reporting setzen | LSO_TM_CO | LSO | EA-HRGXX |
480 | Function Module |
LSO_RH_CURRENCY_CHECK
|
Währung prüfen (TCURC-GDATU) | LSO_TM_CO | LSO | EA-HRGXX |
481 | Function Module |
MAP2E_ANEA_TO_BAPI1022_PROPVAL REFERENCE(I_WAERS) LIKE TCURC-WAERS
|
anea -> bapi1022_propval | AA | APPL | SAP_FIN |
482 | Function Module |
MAP2E_ANEP_TO_BAPI1022_TRTYPE REFERENCE(I_WAERS) LIKE TCURC-WAERS
|
anep -> bapi1022_trtype | AA | APPL | SAP_FIN |
483 | Function Module |
MAP2E_ANLC_TO_BAPI1022_POSTVAL REFERENCE(I_WAERS) LIKE TCURC-WAERS
|
anlc -> bapi1022_postval | AA | APPL | SAP_FIN |
484 | Function Module |
MAP2E_EKBES_TO_BAPIEKBES REFERENCE(LOC_CURRENCY) LIKE TCURC-WAERS
|
ekbes -> bapiekbes | ME | APPL | SAP_APPL |
485 | Function Module |
MAP2E_EKBES_TO_BAPIEKBES REFERENCE(WAERS) LIKE TCURC-WAERS
|
ekbes -> bapiekbes | ME | APPL | SAP_APPL |
486 | Function Module |
MAP2E_FKKCL_TO_BAPIDFKKCL REFERENCE(PAR_CURR_LOC3) LIKE TCURC-WAERS
|
fkkcl -> bapidfkkcl | FKKB | FI-CA | FI-CA |
487 | Function Module |
MAP2E_FKKCL_TO_BAPIDFKKCL REFERENCE(PAR_CURR_LOC2) LIKE TCURC-WAERS
|
fkkcl -> bapidfkkcl | FKKB | FI-CA | FI-CA |
488 | Function Module |
MAP2E_FKKCL_TO_BAPIDFKKCL REFERENCE(PAR_CURR_LOC) LIKE TCURC-WAERS
|
fkkcl -> bapidfkkcl | FKKB | FI-CA | FI-CA |
489 | Function Module |
MAP2E_FKKEPOS_TO_BAPIFKKEPOS REFERENCE(PAR_EURO) LIKE TCURC-WAERS DEFAULT 'EUR'
|
fkkepos -> bapifkkepos | FKKB | FI-CA | FI-CA |
490 | Function Module |
MAP2E_FKKOPK_TO_BAPIDFKKOPK REFERENCE(CURRENCY_PAR3) LIKE TCURC-WAERS
|
fkkopk -> bapidfkkopk | FKKB | FI-CA | FI-CA |
491 | Function Module |
MAP2E_FKKOPK_TO_BAPIDFKKOPK REFERENCE(CURRENCY) LIKE TCURC-WAERS
|
fkkopk -> bapidfkkopk | FKKB | FI-CA | FI-CA |
492 | Function Module |
MAP2E_FKKOPK_TO_BAPIDFKKOPK REFERENCE(CURRENCY_PAR2) LIKE TCURC-WAERS
|
fkkopk -> bapidfkkopk | FKKB | FI-CA | FI-CA |
493 | Function Module |
MAP2E_FKKOPK_TO_BAPIDFKKOPK REFERENCE(CURRENCY_LOC) LIKE TCURC-WAERS
|
fkkopk -> bapidfkkopk | FKKB | FI-CA | FI-CA |
494 | Function Module |
MAP2E_FKKOP_TO_BAPIDFKKOP REFERENCE(CURRENCY_PAR3) LIKE TCURC-WAERS
|
fkkop -> bapidfkkop | FKKB | FI-CA | FI-CA |
495 | Function Module |
MAP2E_FKKOP_TO_BAPIDFKKOP REFERENCE(CURRENCY_PAR2) LIKE TCURC-WAERS
|
fkkop -> bapidfkkop | FKKB | FI-CA | FI-CA |
496 | Function Module |
MAP2E_FKKOP_TO_BAPIDFKKOP REFERENCE(CURRENCY_LOC) LIKE TCURC-WAERS
|
fkkop -> bapidfkkop | FKKB | FI-CA | FI-CA |
497 | Function Module |
MAP2E_FKKORDERPOS_TO_BAPIREQUE REFERENCE(CURRENCY) LIKE TCURC-WAERS
|
fkkorderpos -> bapirequest_item_out | FKK_ORDER | FI-CA | FI-CA |
498 | Function Module |
MAP2E_FKKORDERPOS_TO_BAPIREQUE REFERENCE(CURRENCY_LOC) LIKE TCURC-WAERS
|
fkkorderpos -> bapirequest_item_out | FKK_ORDER | FI-CA | FI-CA |
499 | Function Module |
MAP2E_FKKVK_CDACC
|
fkkvk_s_di -> bapicd_account | FSCDMAD_CA | FS-CD | INSURANCE |
500 | Function Module |
MAP2E_FKKVK__ACCOUNT
|
OBSOLET: Bitte MAP2E_FKKVK_CDACC verwenden | FSCDMAD_CA | FS-CD | INSURANCE |