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DETAILED_VIEW_SCREEN - Module to show detailed view of ALV row

DETERMINE_ACCESS_INFO - Determine access type for each parameter of a command

DETERMINE_CONFLICTS -

DETERMINE_CONVERSION_ROUTINE - Determine conversion routine for a DDIC field from DDIC

DETERMINE_CPD_INDICATOR - SD SEPA: Determine CPD Indicator

DETERMINE_CURR_OBJSTATS - Determining the current object-statuses (can be called in background-mode)

DETERMINE_DATA_FOR_GUV_LIST - RM ALM: Creation of the Result List for the P and L Simulation for ALV

DETERMINE_DATA_FOR_GUV_LIST_EA - RM ALM: Creation of the Result List for the P and L Simulation for ALV

DETERMINE_DATA_FOR_IC_LIST - Generation of output list for Individual Calculations

DETERMINE_DATA_FOR_IC_LIST_EA - Generation of output list for Individual Calculations

DETERMINE_DATA_FOR_POS_LIST - ALM: Generation of the Output Lists for Key date Pos./Average Pos. Eval.

DETERMINE_DATA_FOR_POS_LIST_EA - ALM: Generation of the Output Lists for Key date Pos./Average Pos. Eval.

DETERMINE_DOCUMENT_CATEGORY - NOTRANSL: Ermittelt den Belegtyp für Artikel und Kunde

DETERMINE_END_OF_MONTH - Determines the End of a Month

DETERMINE_EXTERNAL_TAX_SYST_ID - Determine which external tax system is active.

DETERMINE_EXTERN_SYSTEM_USED - Determine if taxes calculated by external system that uses jurisdictions.

DETERMINE_HANDLED_ASSORTMENTS - NOTRANSL: Überprüfe und klassifiziere die zu listenden Sortimente

DETERMINE_KL_INDICATOR - SD SEPA: Determine KL Indicator

DETERMINE_LIST_01 - Creates the List for Key Date Positions (Main Function Module)

DETERMINE_LIST_01_EA - Creates the List for Key Date Positions (Main Function Module)

DETERMINE_LIST_02 - Creates the List for Processes

DETERMINE_LIST_02_EA - Creates the List for Processes

DETERMINE_LIST_03 - Creates the list for cash flow evaluation

DETERMINE_LIST_03_EA - Creates the list for cash flow evaluation

DETERMINE_LIST_04 - Generates the list for liquidity evaluation

DETERMINE_LIST_04_EA - Generates the list for liquidity evaluation

DETERMINE_LIST_05 - Generates the list of average positions (main function module)

DETERMINE_LIST_05_EA - Generates the list of average positions (main function module)

DETERMINE_LIST_06 - Generates list for net interest income evaluation

DETERMINE_LIST_06_EA - Generates list for net interest income evaluation

DETERMINE_LIST_07 - RM ALM: Creation of the Result List for the P and L Simulation for ALV

DETERMINE_LIST_07_EA - RM ALM: Creation of the Result List for the P and L Simulation for ALV

DETERMINE_LIST_08 - RM ALM: Generation of Result Lists of P + L Simulation in Local Currency

DETERMINE_LIST_08_EA - RM ALM: Generation of Result Lists of P + L Simulation in Local Currency

DETERMINE_LIST_09 - Creates the list for currency liquidity

DETERMINE_LIST_09_EA - Generates the list for liquidity evaluation

DETERMINE_LIST_10 - Generates the list of tab Individual Calculations

DETERMINE_LIST_10_EA - Creates the List for tab Individual Calculations

DETERMINE_MRP_AREA_CUST_DATA - Determination of MRP Area Customizing Data

DETERMINE_NEW_VLSTK - NOTRANSL: Ermittlung der neuen Verteilstatus

DETERMINE_PERIOD - Determine a posting period from the date

DETERMINE_PLANTS_UPD_FROM_EINE - NOTRANSL: Ermittlung der Werke, deren Daten an geänderten Infosatz angepaß

DETERMINE_POSITION_CATEGORY - Determine Position Category (CREDIT/DEBIT) for ID Number

DETERMINE_PREFIX_TXJCD - DETERMINE_PREFIX_TXJCD

DETERMINE_PURCHASE_VARIANT - NOTRANSL: Log. Mengeneinheiten: ermittelt die Bezugsvarianten zu einer Var

DETERMINE_SALES_AREA - NOTRANSL: Ermittelt Vertriebsbereich

DETERMINE_SALES_VARIANT - NOTRANSL: Log. Mengeneinheiten: ermittelt die Verkaufsvariante zu einer Va

DETERMINE_SCREEN_NUMBER - Determine actual screen number

DETERMINE_SD_SEPA_INDICATOR - SD SEPA: Determine SEPA Indicator

DETERMINE_SEPA_MANDATE - SD SEPA: Determine SEPA Mandate

DETERMINE_SLOTS -

DETERMINE_SOURCE_OF_SUPPLY - NOTRANSL: Bestimmung der Bezugsquellen

DETERMINE_TXJCD_EXTERNALLY - Ermittlung des Tax Jurisdiction Code für einen Standort durch ext. System

DETERMINE_TXJCD_VIA_KNTYP - Ermittlung des Steuer-Standortcodes anhand der Nr. des Konditionssatzes

DETERMINE_UPLOAD_NUMBER - Determine upload number

DETERMIN_SOURCE_OF_SUPPLY_KEY - Determine Source of Supply Key

DET_FORCE_SAVE_PPF -

DET_PUBLISH_PROXY_PPF -

DET_STAT_FROM_OBJNR - NOTRANSL: Bestimmen des Auftragsstatus anhand der Objektnummer

DET_STOCK_EXCH_TRAD_DERIVATIVE - Determine Positions of a Listed Derivative

DET_SUM_EXCH_TRADED_DERIVATIVE - Determine Net Positions of a Listed Derivative

DET_VALUE_DATE_FOR_PAYMENT - Determine value date from tables T012A and T012C

DET_VALUE_DATE_FROM_VORGANG - Determine value date from table T012C

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