Fonctions SAP

Fonction RFC Description Composant
BKK_GL_REP_GLACCNT_TEXT_GET Supplies the Long Text Stored in FI for a G/L Account G/L transfer
BKK_GL_REP_GLACT_TEXT_GET Supplies the Text Stored for a G/L Operation G/L transfer
BKK_GL_REP_GLPROCESS_TEXT_GET Supplies the Text Stored for a G/L Process and Action G/L transfer
BKK_GL_REP_INTACRUAL_LIST Internal Table of Interest Expenses and Interest Earned for a Posting Date G/L transfer
BKK_GL_REP_PAYMACTION_TEXT_GET Supplies the Text Stored for a G/L Posting G/L transfer
BKK_GL_SIGN_TO_FI_ACCOUNT General Ledger: Provide FI Amount with Plus/Minus Sign G/L transfer
BKK_GL_TBKKCASS_GET Retrieve Data Records from Tab. TBKKCASS for a GL Variant G/L transfer
BKK_GL_TRNSTYPE_CHECK Check Customizing for Assignment of PT Transaction Type/GL Transaction G/L transfer
BKK_GL_TRNSTYPE_CHECK_DEL General Ledger Variant Deletion Permitted? G/L transfer
BKK_GL_VARIANT_CHECK Check General Ledger Variant Customizing G/L transfer
BKK_GL_VARIANT_CHECK_DEL General Ledger Variant Deletion Permitted? G/L transfer
BKK_GL_VARIANT_GET Determine General Ledger Variant Customizing G/L transfer
BKK_GL_VA_CALC_AND_POST Calculate Individual Value Adjustment and Post for FI G/L transfer
BKK_GL_VA_CALC_VALUE_TO_POST Calculates the Amount to Be Posted for an Individual Value Adjustment G/L transfer
BKK_GL_VA_CHANGE_CURR_AMOUNTS Converts Individual Entry from BKKCVA (IVA) into Target Currency G/L transfer
BKK_GL_VA_CHANGE_CURR_POST Do Not Use; For Deletion G/L transfer
BKK_GL_VA_CHANGE_CURR_UPDATE Conversion of Entries for Individual Value Adjustment (Table BKKCVA) G/L transfer
BKK_GL_VA_CHECK_DATAS Checks if Values for an Individual Value Adjustment Are Consistent G/L transfer
BKK_GL_VA_DATAS_EXIST_ACCOUNT Check if Relevant IVA Data Exists for Account G/L transfer
BKK_GL_VA_DEQUEUE Remove Lock for Changing/Posting Individual Value Adjustment G/L transfer
Lignes 13761 to 13780 de 96276 entrées
1 687 688 689 690 691 4 814