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