SAP ABAP Function Module - Index RFC, page 53
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Function Module - RFC
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | FDT_GET_DDIC_TEXT | R | FDT: Get DDIC Text |
2 | FDT_GET_DDIC_VALUE | R | FDT: Gets the DDIC F4 values |
3 | FDT_GET_FUNC_MODULE_METADATA | R | FDT: Gets the function module metadata |
4 | FDT_GET_PROCEDURE_METADATA | R | Get Metadata for Stored Procedure |
5 | FDT_GET_SFW_OBJECT_INFO | R | Get switch info for objects |
6 | FDT_GET_SFW_SWITCH_INFO | R | Get switch information |
7 | FDT_GET_WF_ACTIVE_TIMESTAMP | R | Get the activation timestamp for a particular workflow |
8 | FDT_GET_WF_AGENTS | R | Get the agents for a particular workflow ID |
9 | FDT_GET_WF_CONTAINER_BY_EVENT | R | FDT: Get container element infos by event attributes |
10 | FDT_GET_WF_CONTAINER_BY_ID | R | FDT: Get container element infos by Workflow ID |
11 | FDT_HANA_COLOBJ_FIND | R | BRFplus: Find HANA Column Objects |
12 | FDT_HANA_COLOBJ_GET | R | BRFplus: Get a HANA Column Object |
13 | FDT_HANA_CONTOBJ_GET | R | BRFplus: Get HANA Content Object |
14 | FDT_HANA_DB_VERSION_GET | R | BRFplus: Get HANA Database Schema |
15 | FDT_HANA_PACKAGE_EXISTS | R | BRFplus: Check the existence of a HANA Content Package |
16 | FDT_HANA_SCHEMA_FIND | R | BRFplus: Find HANA Database Schemas |
17 | FDT_HANA_SCHEMA_GET | R | BRFplus: Get HANA Database Schema |
18 | FDT_NW_BRMS_CONNECTOR_EXECUTE | R | Call external BRMS from BRFplus |
19 | FDT_OBJECT_QUERY | R | FDT: Object query in a remote system |
20 | FDT_PHY_DELETE_EXECUTE | R | Asynchronous physical deletes - currently used for upgrade transports only |
21 | FDT_SAVE_LEAN_TRACE_SESSION | R | BRFplus: Save Lean Trace in New Session |
22 | FDT_START_DEBUGGEE | R | FDT: Start Debuggee Session |
23 | FDT_UI_CALL_FOR_OBJECT | R | FDT: Remote call enabled UI display for an object ID |
24 | FDT_WD_DEPLOY_SL_TO_MIME | R | Deploy Silverlight content to MIME repository |
25 | FDT_WD_GET_OBJECT_INFO | R | Get information about a BRF+ object |
26 | FDU_EXPORT_GLOBAL_VARIABLES | R | Ext.Data Transfer: Export Global Variables to Global Mem. of Func.Grp |
27 | FDU_PROCESS_SPLITTING_DO | R | FDU: Teilen der Übernahme in mehrere Processe |
28 | FDU_PROT_DEL_BATCH | R | FDÜ: Löschen von Protokollen im Hintergrund |
29 | FDU_RFC_FILE_START | R | |
30 | FDU_RFC_FILE_START_BANK | R | FDÜ: Start der Übernahme per RFC und Datei |
31 | FEBAN_LOCKBOX_PROCESS_00002850 | R | Beispielbaustein zum Prozeß-Event 2850 |
32 | FEBAN_LOCKBOX_PROCESS_00002860 | R | Beschreibung der Prozess-Schnittstelle 00002860 |
33 | FEH_ARCH_INJECT_RFC | R | RFC zum injizieren der Payload-Daten |
34 | FEH_OA_REMOTE_SEARCH_HELP | R | RFC für Suchhilfe |
35 | FEH_RFC_COLLECTION_UI_EXISTS | R | Existiert ein Collection UI |
36 | FEH_RFC_GETLABEL_COLLECTION_UI | R | Liefert Label zu Collection UI |
37 | FEH_RFC_GET_COLLECTION_ID | R | Lesen der CollectionID zu FEH GUID |
38 | FEH_RFC_SHOW_COLLECTION_UI | R | Collection UI anzeigen |
39 | FEH_TL_PROVOKE_CONCURRENT_UPD | R | RFC für Unit Test zur Nebenläufigkeit der Ticklist |
40 | FETCH_TAX_INDICATOR_TEXT | R | Lesen des Textes zu einem Land und Steuerkennzeichen |
41 | FEUW_FMWF_MDRUL_GET_REMOTE | R | Auswerten Haupt-Regeln FM Rollenfindung RFC-fähig |
42 | FG_PS_HLP_DRAFT_LOAD_DRAFT | R | load draft as background thread |
43 | FG_PS_HLP_DRAFT_LOAD_HIER | R | Function to run threads in background task |
44 | FG_PS_HLP_GET_WORKLIST | R | Get the User's Project worklist |
45 | FG_PS_HLP_REFRESH_WL | R | Get the new Project Worklist for the user |
46 | FG_PS_HLP_UI_EXPANDER_HIER_GET | R | For getting the hierarchy on click of expander. |
47 | FG_PS_HLP_UI_LOAD_HIERARCHY | R | Load the hierarchy from database. |
48 | FIAA_DEPRECIATION_POST_RFC | R | Neurechnen der Abschreibung über RFC |
49 | FIAA_INTEGRATED_OBJECTS_FIND | R | finds integrated objects to an asset |
50 | FICO_API_CONDIND_DISPLAY_CB | R | Anzeigefunktion für die Freigabe |
51 | FICO_API_CONDSTD_DISPLAY_CB | R | Anzeigefunktion für die Freigabe |
52 | FIEH_EVENT_DONE_TRIGGER | R | Ereignis DONE auslösen |
53 | FIEH_EVENT_EXCEPTION_TRIGGER | R | Ereignis EXCEPTION auslösen |
54 | FILA_BUS_TRANSACTION_RECEIVE | R | Übernahme eines Lease Accounting Geschäftsvorgangs |
55 | FILA_GET_CLOSED_PERIOD | R | Extrahieren Buchungsperioden im Backend |
56 | FILA_GET_OPEN_PERIOD | R | Extrahieren Buchungsperioden im Backend |
57 | FILA_HELP_CUS_CUS_TABS_IMPORT | R | Importiert CRM-Leasing-Vertragsdaten |
58 | FILA_HELP_FILL_SYS_CUS_TA | R | Importiert E071/K für Transport von LAE System Customizing |
59 | FILA_HELP_FM_CODING_COMPARE | R | Importiert CRM-Leasing-Vertragsdaten |
60 | FILA_HELP_LAE_CRM_TABS_IMPORT | R | Importiert CRM-Leasing-Vertragsdaten |
61 | FILA_HELP_SYS_CUS_TABS_EXPORT | R | Importiert CRM-Leasing-Vertragsdaten |
62 | FILA_HELP_SYS_CUS_TABS_IMPORT | R | Importiert CRM-Leasing-Vertragsdaten |
63 | FILA_ITEMS_PROCESS | R | Triggert Verarbeitung der zur Verarbeitung anstehenden Geschäftsvorfälle |
64 | FILA_ITEMS_PROCESS_ALL | R | Triggert Verarbeitung der für Verarbeitung verfügbaren Positionen |
65 | FILA_ITEMS_PROCESS_NEW | R | Triggert Verarbeitung der zur Verarbeitung anstehenden Geschäftsvorfälle |
66 | FILA_ITEMS_PROCESS_PACKAGE | R | Triggert Verarbeitung von zur Verarbeitung anstehender Geschäftsvorfälle |
67 | FILA_PRODUCT_READ | R | Liefert Produktinformationen |
68 | FILL_AFVC_PHFLG | R | Phase der Vorgänge setzen |
69 | FILL_ARCHIVE_HISTORY | R | Ermittle die Redo-Log-Historie |
70 | FILL_CONTAINERTAB_S | R | |
71 | FILL_DAY_OF_HOUR | R | Fill the table HOUR_OK: Information about the actual Hour (O.K. ?) |
72 | FILL_OSPROT_TABLE_BRARCHIVE | R | Einlesen des detaillierten BRARCHIVE-Protokolls |
73 | FILL_OSPROT_TABLE_BRBACKUP | R | Einlesen des detaillierten BRBACKUP-Protokolls |
74 | FILL_OSPROT_TABLE_BRCONNECT | R | Einlesen des detaillierten BRCONNECT-Protokolls |
75 | FILL_OSPROT_TABLE_BRRECOVER | R | Einlesen des detaillierten BRRECOVER-Protokolls |
76 | FILL_OSPROT_TABLE_BRSPACE | R | Einlesen des detaillierten BRSPACE-Protokolls |
77 | FILL_OSPROT_TABLE_SAPDBA | R | Einlesen des detaillierten SAPDBA-Protokolls |
78 | FILL_POOL_DATA | R | Function module to collect AS/400 main storage pool data |
79 | FILL_QMEL_PHASE | R | Phase der Meldungen setzen |
80 | FILL_SNAPSHOT_DATA | R | Fills the tables with the snapshot data |
81 | FILL_VALIDATION_RECORDS | R | Fills the tables with the validation data |
82 | FIMA_CALL_CASHFLOW_CONSTRUCT | R | |
83 | FIMA_RFC_CONSUMER_CREDIT_CALC | R | Konsumentenkredit berechnen |
84 | FIMA_RFC_IRR_CALCULATE | R | Ermittelt den internen Zinsfuß |
85 | FIMA_STEPS_UPDATE | R | |
86 | FINB_ACINST_GET_ALL_IDS | R | obsolet liefert die ID's aller Accounting Instanzen |
87 | FINB_CONFIG_TEST_RFC | R | test rfc |
88 | FINB_GN_ACT_RESULT_SEND | R | Liefert Aktivierungsresultat für ein Objekt |
89 | FINB_GN_COMMIT_WORK | R | Commit Work in einem RFC-System |
90 | FINB_GN_CROSSREF_SEND | R | Liefert Aktivierungsresultat für ein Objekt |
91 | FINB_GN_DATA_CHECK | R | Liefert Quelldaten eines ABAPs |
92 | FINB_GN_DDIC_ACTIVATION | R | DDIC-Aktivierung (RFC-fähig) |
93 | FINB_GN_EXISTENCE_CHECK | R | Liefert Quelldaten eines ABAPs |
94 | FINB_GN_GET_TADIR_ENTRY | R | liefert TADIR-Eintrag |
95 | FINB_GN_HEADER_ABAP_SEND | R | Liefert Quelldaten eines ABAPs |
96 | FINB_GN_INIT_NEW_FIELDS | R | Initialisieren von Tabellenfeldern |
97 | FINB_GN_LANGU_VECTOR_RECEIVE | R | Empfängt Quelldaten eines ABAPs |
98 | FINB_GN_LANGU_VECTOR_SEND | R | Sendet Quelldaten eines Tabellentyps |
99 | FINB_GN_MODIFY_TADIR_ENTRY | R | Schreibt TADIR-Eintrag |
100 | FINB_GN_REQUEST_RECEIVE | R | Empfängt eine Anforderung |
101 | FINB_GN_RFC_AUTH_CHECK | R | RFC-Berechtigung prüfen |
102 | FINB_GN_SOURCE_ABAP_RECEIVE | R | Empfängt Quelldaten eines ABAPs |
103 | FINB_GN_SOURCE_ABAP_SEND | R | Liefert Quelldaten eines ABAPs |
104 | FINB_GN_SOURCE_DTEL_RECEIVE | R | Empfängt Quelldaten eines ABAPs |
105 | FINB_GN_SOURCE_DTEL_SEND | R | Liefert Quelldaten eines Datenelementes |
106 | FINB_GN_SOURCE_FPOOL_RECEIVE | R | Empfängt Quelldaten eines Funktionsgruppe |
107 | FINB_GN_SOURCE_FPOOL_SEND | R | Liefert Quelldaten einer Funktionsgruppe |
108 | FINB_GN_SOURCE_FUNC_RECEIVE | R | Empfängt Quelldaten eines Funktionsbausteins |
109 | FINB_GN_SOURCE_FUNC_SEND | R | Liefert Quelldaten eines Funktionsbausteines |
110 | FINB_GN_SOURCE_INDEX_RECEIVE | R | Empfängt Quelldaten eines Tabellentyps |
111 | FINB_GN_SOURCE_INDEX_SEND | R | Sendet Quelldaten eines Tabellentyps |
112 | FINB_GN_SOURCE_STRU_RECEIVE | R | Empfängt Quelldaten einer Tabelle oder Struktur |
113 | FINB_GN_SOURCE_STRU_SEND | R | Liefert Quelldaten einer Tabelle oder Struktur |
114 | FINB_GN_SOURCE_TTYP_RECEIVE | R | Empfängt Quelldaten eines Tabellentyps |
115 | FINB_GN_SOURCE_TTYP_SEND | R | Sendet Quelldaten eines Tabellentyps |
116 | FINB_GN_SOURCE_VIEW_RECEIVE | R | Empfängt Quelldaten eines Views |
117 | FINB_GN_SOURCE_VIEW_SEND | R | Liefert Quelldaten eines Views |
118 | FINB_GN_X_REQUEST_RECEIVE | R | Empfängt eine Anforderung |
119 | FINB_GN_X_REQUEST_WITH_EXCEPT | R | Empfängt eine Anforderung |
120 | FINB_LG_PROCESS_OBJECTS_RFC | R | Aktivierung von Sprachen durchführen |
121 | FINB_LG_PROCESS_OBJECT_RFC | R | Aktivierung von Sprachen durchführen |
122 | FINB_LOC_CONTENT_AFTER_IMP | R | After Import for Local Content |
123 | FINB_SBU_DELETE | R | löscht Puffer |
124 | FINB_TR_AFTER_IMP_EXEC | R | FINB TR: Ausführen von After-Import Methoden |
125 | FINB_TR_BEFORE_EXP_EXEC | R | Ausführen von objektübergreifenden Methoden vor Export |
126 | FINB_TR_CC_EXIT_AFTER_COPY_R | R | RFC-Wrapper FINB_TR_CC_EXIT_AFTER_COPY |
127 | FINB_TR_CC_EXIT_ANALYZE | R | Analysephase für Mandantenkopie - Sammeln und before-exp |
128 | FINB_TR_CC_EXIT_ANALYZE_EXCL | R | Analysephase für Mandantenkopie - Ausschluss von Tabellen |
129 | FINB_TR_CC_GET_DATA_INIT | R | Initialisieren Datenlesen |
130 | FINB_TR_CC_GET_DATA_PACKAGE | R | Datenpaket aus Quellsystem holen |
131 | FINB_TR_CC_REQUEST_CREATE | R | Erzeugen eines Cust-Auftrags für CC-Stückliste |
132 | FINB_TR_CC_SOURCE_TABNAMES | R | Quellmandant: Namen generierter Tabellen bestimmen |
133 | FINB_TR_NAMETAB_GET_RFC | R | Nametab-Information holen |
134 | FINDSERVICEDEFINITIONSBYNAME | R | Query Service for Service Definition Query |
135 | FIND_DB_APPL_SERVER_SDB | R | Bestimmen SAP DB DB-Applikationsserver |
136 | FIND_ENH_RFC | R | Enhancments über RFC suchen |
137 | FIND_OBJECT | R | Checks the existence of an object |
138 | FIND_OBJECT_40 | R | Checks the existence of an object |
139 | FIND_SFW_TABLE_SET | R | rescue data of SFW tables to UPG tables |
140 | FIN_AP_AR_ADD_BANK | R | Hinzufügen einer Bankverbindung |
141 | FIN_AP_AR_CHANGE_BANK | R | Ändern einer Bankverbindung |
142 | FIN_AP_AR_DELETE_BANK | R | Delete bank details |
143 | FIN_AP_AR_GET_BANK | R | Lesen der Bankverbindungen |
144 | FIN_AR_QRY_CACHE_REFRESH | R | Asynchroner Refresh des Query Cache (mit Commit) |
145 | FIN_FSSC_ERPSLS_BILLDOC | R | O2C Billing |
146 | FIN_FSSC_SR_BKPF_DESC_READ | R | Description for FI Document |
147 | FIN_FSSC_SR_BUS0001_DESC_READ | R | Description for process order |
148 | FIN_FSSC_SR_BUS0012_DESC_READ | R | description for cost center |
149 | FIN_FSSC_SR_BUS0015_DESC_READ | R | description for profit center |
150 | FIN_FSSC_SR_BUS1001_DESC_READ | R | read description for material |
151 | FIN_FSSC_SR_BUS1022_DESC_READ | R | Description for asset |
152 | FIN_FSSC_SR_BUS1030_DESC_READ | R | Description for cost element |
153 | FIN_FSSC_SR_BUS2005_DESC_READ | R | Description for production order |
154 | FIN_FSSC_SR_BUS2044_DESC_READ | R | read description for cost estimate |
155 | FIN_FSSC_SR_BUS2054_DESC_READ | R | read description for WBS element |
156 | FIN_FSSC_SR_BUS2058_DESC_READ | R | read description for costing run |
157 | FIN_FSSC_SR_BUS2075_DESC_READ | R | Description for internal order |
158 | FIN_FSSC_SR_BUS2081_DESC_READ | R | Description for Vendor invoice |
159 | FIN_FSSC_SR_BUS3006_DESC_READ | R | Description for GL account |
160 | FIN_FSSC_SR_BUS3007_DESC_READ | R | Description for customer |
161 | FIN_FSSC_SR_BUS3008_DESC_READ | R | read description for vendor |
162 | FIN_FSSC_SR_BUS4498_DESC_READ | R | Read Description for BOR BUS4498 Bank Statement Item |
163 | FIN_FSSC_SR_BUS6011_DESC_READ | R | Description for CO Document |
164 | FIN_FSSC_SR_VBRK_DESC_READ | R | description for SD document |
165 | FIN_ISS_BUKRS_OF_KOKRS | R | Find All Company Codes for Controlling Area |
166 | FIN_ISS_CCTR_SELECT_SINGLE | R | RFC wrappers for cost center selection with time interval |
167 | FIN_ISS_COA_DATA_GET | R | Get COA for account maintenance language |
168 | FIN_ISS_COSTELEMENT_CLASSIFY | R | Klassifikation eines Kostenartentyps in Typ Primär oder Sekundaer |
169 | FIN_ISS_COSTELEM_SELECT_SINGLE | R | RFC wrapper for read cost element time interval data |
170 | FIN_ISS_CO_CHECK_REPOST | R | CO-adjustment posting : general check |
171 | FIN_ISS_CO_READ_PREPARE | R | Read CO-item and prefill with 'old' values |
172 | FIN_ISS_CO_REPOST | R | CO-adjustment posting: execute Posting |
173 | FIN_ISS_INTORDER_CHANGE | R | Internal order masterdata BAPI- and Customer Include- fields: change |
174 | FIN_ISS_KOKRS_OF_BUKRS | R | Determine the Controlling Area from the Company Code |
175 | FIN_ISS_KOKRS_READ | R | Reads the Controlling Area from the User Parameters |
176 | FIN_ISS_LEADING_RLDNR_READ | R | RFC module for getting leading ledger |
177 | FIN_ISS_PCTR_SELECT | R | Select PCTR by different time period |
178 | FIN_ISS_READ_REMOTE_CD | R | Read change document from remote system |
179 | FIN_ISS_VENDOR_GET_ADDR | R | Retrives ADDRNR of a Vendor |
180 | FIN_ISS_VEND_GET_HIGH_ADRCOMC | R | Retreives High value for Vendor for a Communication type |
181 | FIN_SEPA_RFC_AUTHORITY_CHECK | R | SEPA: Berechtigungsprüfung (per RFC) |
182 | FIN_SEPA_RFC_GET_CRDID | R | Ermittlung der Kreditoren-ID |
183 | FIN_SEPA_RFC_GET_MNDID | R | Ermittlung der Mandats-ID |
184 | FIORI_CMD_DELETE_CONTACT_DETAI | R | Delete contact person |
185 | FIORI_CMD_GET_CONTACT_DETAILS | R | Fiori My Contacts: Get Contact Person Details |
186 | FIORI_CMD_GET_CONTACT_LIST | R | Fiori My Contacts: Get Contact Person List |
187 | FIORI_CMD_GET_CUSTOMER_LIST | R | Fiori My Contacts: Get List of Customers |
188 | FIORI_CMD_SET_CONTACT_DETAILS | R | Fiori My Contacts: Create/Update Contact person Details |
189 | FIPP_CHECK_EVENT_WITHOUT_CCARD | R | Check-FB: Ereignis auslösen wenn vorerfasste Rechnung ohne Kreditkarte |
190 | FIPP_CHECK_EVENT_WITH_CCARD | R | Check-FB: Ereignis auslösen wenn vorerfasste Rechnung mit Kreditkarte |
191 | FIS_EBPP_ACCOUNT_WEBBILL_READ | R | Read Web Bill-Relevant Master Data |
192 | FIS_EBPP_ACCOUNT_WEBBILL_WRITE | R | Write Web Bill-Relevant Master Data |
193 | FIS_EBPP_BUPA_WEBBILL_READ | R | Read Web Bill-Relevant Master Data |
194 | FIS_EBPP_BUPA_WEBBILL_WRITE | R | Write Web Bill-Relevant Master Data |
195 | FIS_EVENT_LOG | R | Save an Event to Database |
196 | FIS_EVENT_LOG_MULTIPLE_BUKRS | R | Saves an Event that Affects Several Company Codes |
197 | FIS_EVENT_READ | R | Read Log Entries |
198 | FIS_PROFILE_F4 | R | F4 Liste zu Biller Direct Profilen |
199 | FIS_UAA_USAPPLREF | R | Get assigned business objects for user |
200 | FIS_UAA_USAPPLREF_BADI | R | Exit 1237 für Lesen der USAPPLREF |
201 | FITP_AMADEUS_ENTRY | R | Direct entry of amadeus cryptic format (LBCRSCommand) |
202 | FITP_API_CLOSE_HAFAS | R | RFC for Close_Hafas |
203 | FITP_API_CONV_EXT | R | RFC for Conv_Ext |
204 | FITP_API_CONV_NAME | R | RFC for Conv_Name |
205 | FITP_API_CREATE_HAFAS_CONTEXT | R | RFC for Create_Hafas_Context |
206 | FITP_API_DESTROY_HAFAS_CONTEXT | R | RFC for Destroy_Hafas_Context |
207 | FITP_API_GENERATE_FK | R | Generate FK element in PNR for Back Office |
208 | FITP_API_GET_CONTROL_PARAM | R | RFC for Get_Control_Param |
209 | FITP_API_GET_EXT | R | RFC for Get_Ext |
210 | FITP_API_GET_HAFASTEXT | R | RFC for Get_Hafastext |
211 | FITP_API_GET_MAX_NAMEN_LEN | R | RFC for Get_Max_Namen_Len |
212 | FITP_API_GET_NAME | R | RFC for Get_Name |
213 | FITP_API_GET_SORT_NAME | R | RFC for Get_Sort_Name |
214 | FITP_API_GET_VERSION | R | RFC for Get_Version |
215 | FITP_API_HAFAS | R | RFC for Hafas |
216 | FITP_API_IMPORT_STATIONS | R | RFC for importing stations from HAFAS into R/3 (no API) |
217 | FITP_API_NO_OF_BHF | R | RFC for No_Of_Bhf |
218 | FITP_API_NO_OF_NAMEN | R | RFC for No_Of_Namen |
219 | FITP_API_OPEN_HAFAS | R | RFC for Open_Hafas |
220 | FITP_API_REQUEST_INIT | R | RFC for Anfrage_Init |
221 | FITP_API_SEARCH_BHF | R | RFC for Search_Bhf |
222 | FITP_API_SEARCH_EXT | R | RFC for Search_Ext |
223 | FITP_API_SET_CONTROL_PARAM | R | RFC for Set_Control_Param |
224 | FITP_API_SET_HAFAS_DIR | R | RFC for Set_Hafas_Dir |
225 | FITP_CANCEL_ITINERARY | R | Cancel itinerary in PNR (LBCancelItinerary) |
226 | FITP_CANCEL_SEGMENTS | R | Cancel multiple elements in PNR (LBCancelSegment) |
227 | FITP_CANCEL_SINGLE_ELEMENT | R | Cancel single element in PNR (LBCancelSingleSegment) |
228 | FITP_CHARGE_CREDIT_CARD | R | Charge an existing credit card |
229 | FITP_CHECK_FILE_STATUS | R | Check file status - Is download required |
230 | FITP_CLOSE_FILETRANSFER | R | Close File transfer |
231 | FITP_CONNECT | R | Connect to the API server (LBOpenRemoteSession) |
232 | FITP_DISCONNECT | R | Disconnect from the API server (LBCloseRemoteSession) |
233 | FITP_EDIT_ADDRESS_SECTION | R | Edit the address element in the PNR (LBEditPNRAddressSection) |
234 | FITP_EDIT_FOP_SECTION | R | Edit FOP segment (LBEditPNRFormOfPaySection) |
235 | FITP_EDIT_FQTV_SECTION | R | Edit SSR segment (LBEditPNRFrequentFlyerInformation) |
236 | FITP_EDIT_NAME_SECTION | R | Edit name element in the PNR (LBEditPNRNameSection) |
237 | FITP_EDIT_OSI_SECTION | R | Edit OSI segment (LBEditPNROtherServiceInformation) |
238 | FITP_EDIT_PHONE_SECTION | R | Edit the phone element in the PNR (LBEditPNRPhoneSection) |
239 | FITP_EDIT_REMARK_SECTION | R | Edit the remark elements in the PNR (LBEditPNRRemarksSection) |
240 | FITP_EDIT_SEAT_SECTION | R | Edit seat request (LBRequestSeat) |
241 | FITP_EDIT_SSR_SECTION | R | Edit SSR segment (LBSpecialServiceRequest) |
242 | FITP_EDIT_TK_ELEM | R | Edit the TK element in the PNR (LBEditPNRTicketingSection) |
243 | FITP_EDIT_TST | R | Edit TSTs (LBEditStoredTicket) |
244 | FITP_GENERIC_API | R | Generic API function call |
245 | FITP_GET_ACTIVE_PNR | R | Retrieve the PNR as currently processed (RT) (LBGetActivePNR) |
246 | FITP_GET_ACTIVE_PNR_IMAGE | R | Get the cryptic image of the PNR, like on 1A screen |
247 | FITP_GET_CAR_LIST | R | Get list of available cars (LBGetCarAvailability) |
248 | FITP_GET_CAR_LIST_2 | R | Get list of available cars (LBGetCarAvailability) |
249 | FITP_GET_CAR_LIST_3 | R | Car availability RFC for gateway 4 |
250 | FITP_GET_CAR_LOCATION_INDEX | R | Get car location index (LBGetCarLocationIndex) |
251 | FITP_GET_CAR_RULE_FROM_AVAIL | R | Get car rules from availability (LBGetCarRuleFromAvailability) |
252 | FITP_GET_CAR_RULE_FROM_AVAIL2 | R | Get car rules from availability (LBGetCarRuleFromAvailability) |
253 | FITP_GET_CAR_RULE_FROM_INDEX | R | Get car rules from index (LBGetCarRuleFromSegmentIndex) |
254 | FITP_GET_ERROR_TEXT | R | Get error text description for a given error code |
255 | FITP_GET_FILE | R | Download the information |
256 | FITP_GET_FLIGHT_DETAILS | R | Get full description of flights (LBGetFlightFacts) |
257 | FITP_GET_FLIGHT_LIST | R | Get list of available flights (CDAvailability) |
258 | FITP_GET_HOTEL_DESCRIPTION | R | Get hotel description (LBGetHotelDescription) |
259 | FITP_GET_HOTEL_LOCATIONS | R | Get hotel locations |
260 | FITP_GET_ITIN_FARE_RULES | R | Get all fare rules for priced itinerary (LBGetItineraryFareRules) |
261 | FITP_GET_LOW_FARES | R | RFC for fare choice |
262 | FITP_GET_MULTIPLE_HOTEL | R | Get list of available hotels (LBGetMultipleHotelAvailability) |
263 | FITP_GET_PNR_FLIGHT_DETAILS | R | Get full desc. of flights selected in current PNR (LBGetFlightFactsPNR) |
264 | FITP_GET_QUEUE_COUNT | R | Get number of PNRs queued in the selected office queue and category |
265 | FITP_GET_ROUTING_MILEAGE | R | Get routing mileage |
266 | FITP_GET_SERVER_PNR | R | Get the PNR image from the server |
267 | FITP_GET_SINGLE_HOTEL_AVAIL | R | Get availability display of a single hotel (LBGetSingleHotelAvailability) |
268 | FITP_GET_TIME_DIFFERENCE | R | Get city time difference to Greenwich |
269 | FITP_GET_TYPED_ITIN_FARE_RULES | R | Get all fare rules for itinerary priced |
270 | FITP_IGNORE_PNR | R | Ignore PNR changes (LBIgnorePNRChanges) |
271 | FITP_IS_SERVER_LISTENING | R | Check whether the server we are connected to works (LBIsServerListening) |
272 | FITP_MASTER_PRICER_SELL | R | Master Pricer - Sell low fare recommendation |
273 | FITP_MODIFY_CAR_SEGMENT | R | Modify car segment |
274 | FITP_MODIFY_HOTEL_SEGMENT | R | Modify hotel segment |
275 | FITP_MODIFY_SEGMENT_STATUS | R | Modify segment status (LBModifySegmentStatus) |
276 | FITP_OPEN_FILE_TRANSFER | R | Open File Transfer with the API |
277 | FITP_PLACE_PNR_IN_QUEUE | R | Place the active PNR in a given queue |
278 | FITP_PRICE_FLIGHT | R | Price selected segments (LBPriceFlights) |
279 | FITP_PRICE_ITINERARY | R | Price itinerary |
280 | FITP_PROVIDE_OTA_PROFILE_DATA | R | Aufbereiten der OTA-Profil Daten für eine Personalmummer (RFC-fähig) |
281 | FITP_RAIL_AVAIL_AND_FARE | R | JRes rail priced availability request |
282 | FITP_RAIL_BABS_ORDER_CANCEL | R | Function cancelling a BABS order in DB |
283 | FITP_RAIL_BABS_ORDER_CREATE | R | Function creating a BABS order in DB |
284 | FITP_RAIL_BABS_ORDER_NEWEND | R | Function saving a new BABS order in DB |
285 | FITP_RAIL_BABS_ORDER_OLDEND | R | Function saving a retrieved BABS order in DB |
286 | FITP_RAIL_BABS_ORDER_RETRIEVE | R | Function retrievein a BABS order in DB |
287 | FITP_RAIL_BABS_POS_CANCEL | R | Function cancelling a position inside a BABS order in DB |
288 | FITP_RAIL_BABS_POS_DISPLAY | R | Function displaying a position in a BABS order in DB |
289 | FITP_RAIL_BOOKING_CANCEL | R | JRes rail booking cancel request |
290 | FITP_RAIL_BOOKING_CONFIRM | R | JRes rail booking confirmation request |
291 | FITP_RAIL_BOOKING_RETRIEVE | R | JRes rail booking retrieve request |
292 | FITP_RAIL_CONNECT | R | JRes rail system connection request |
293 | FITP_RAIL_DISCONNECT | R | JRes rail system disconnection request |
294 | FITP_RAIL_ENC_BOOKING_RETRIEVE | R | JRes rail booking retrieve request - Enhanced version for ERP 2005 |
295 | FITP_RAIL_SELL_FARE | R | JRes rail sell fare request |
296 | FITP_RAIL_SELL_SEAT | R | JRes rail sell seat request |
297 | FITP_RAIL_START_CONNECT | R | Get schedules through START |
298 | FITP_RAIL_START_DISCONNECT | R | Get schedules through START |
299 | FITP_RAIL_START_EPA | R | Function offering seats reservation for German Rail |
300 | FITP_RAIL_START_EVA | R | Get schedules through START |
301 | FITP_RAIL_START_FAU | R | Get price information for all international tickets from Germany |
302 | FITP_RAIL_START_PRICE | R | Get price for Start intinerary |
303 | FITP_REBOOK_FLIGHT_SEGMENT | R | Rebook flight segment (LBRebookFlightSegment) |
304 | FITP_RELEASE_PNR_OWNERSHIP | R | Release PNR ownership |
305 | FITP_RETRIEVE_PNR_BY_NAME | R | Retrieve PNR using Name (LBGetPNRByNAme) |
306 | FITP_RETRIEVE_PNR_BY_RECLOC | R | Retrieve PNR using record locator (LBGetPNRByRecordLocator) |
307 | FITP_RETRIEVE_PNR_IN_QUEUE | R | Retrieve PNR from queue (LBGetPNRByQueue) |
308 | FITP_RFC_BIBE_CERTIFY | R | BIBE Authentification via BusinessConnector |
309 | FITP_RFC_BIBE_RETRIEVE_RESULTS | R | BIBE Buchungsdaten für Referenz oder Tag via Rückgabeschnittstelle holen |
310 | FITP_RFC_CREATE_PREFERENCES | R | RFC call to Business Connectors CallCreateProfile service |
311 | FITP_RFC_DELETE_PREFERENCES | R | RFC call to Business Connectors CallDeleteProfile service |
312 | FITP_RFC_HRS_BOOK | R | HRS hotel booking via BC |
313 | FITP_RFC_HRS_CANCEL | R | Cancel HRS booking via BC |
314 | FITP_RFC_HRS_GET_HOTEL_DETAILS | R | HRS getHotelDetails |
315 | FITP_RFC_HRS_LIST_COUNTRIES | R | Get HRS Country List |
316 | FITP_RFC_HRS_LIST_CURR | R | Get list of HRS currencies via BC |
317 | FITP_RFC_HRS_LIST_HOTELS | R | HRS hotel list request via BC |
318 | FITP_RFC_HRS_QUERY | R | HRS availability request via BC |
319 | FITP_RFC_HRS_SEARCH | R | HRS hotel search |
320 | FITP_RFC_UPDATE_PREFERENCES | R | RFC call to Business Connectors CallUpdateProfile service |
321 | FITP_SAVE_PNR | R | Save PNR in AMADEUS (LBSavePNR) |
322 | FITP_SELL_CAR_DIRECT | R | Direct sell (long sell) of a car segment (LBBookCar) |
323 | FITP_SELL_FLIGHT_DIRECT | R | Direct sell (long sell) of a list of flights (LBBookFlight) |
324 | FITP_SELL_FLIGHT_FROM_AVAIL | R | Book flight from availability (LBBookFlightFromAvailability) |
325 | FITP_SELL_HOTEL_DIRECT | R | Direct sell (long sell) of a hotel segment (LBBookHotel) |
326 | FITP_SELL_MISCELLANEOUS_SEG | R | Sell of miscellaneous segments |
327 | FITP_SELL_OPEN_FLIGHT | R | Direct sell of an open segment (LBBookOpenFlight) |
328 | FITP_VERIFY_CREDIT_CARD | R | Verify credit card |
329 | FITP_WEB_CAR_AVAIL | R | Mietwagen Verfügbarkeit ( Portal - RFC ) |
330 | FITP_WEB_CAR_AVAIL_PBO | R | PBO für Mietwagen Verfügbarkeit |
331 | FITP_WEB_CAR_PROVIDER_LOC | R | Mietwagen Provider Lokation ( Portal - RFC ) |
332 | FITP_WEB_CAR_RATES | R | Mietwagen Raten ( Portal - RFC ) |
333 | FITP_WEB_CAR_RESERVE | R | Mietwagen Reservierung ( RFC für Portal ) |
334 | FITP_WEB_FLIGHT_AVAIL | R | Flight availability (RFC fur portal) |
335 | FITP_WEB_FLIGHT_AVAIL_PBO | R | PBO Modul für Flug Verfügbarkeit |
336 | FITP_WEB_FLIGHT_CANCEL | R | Cancel all flight item in a plan |
337 | FITP_WEB_FLIGHT_CANCEL_AVAIL | R | Flight reserve cancel and new availability |
338 | FITP_WEB_FLIGHT_COMPLETE_RES | R | Vollsteandiges Verfahren fur einen Flug Vorbehalt |
339 | FITP_WEB_FLIGHT_GETDETAILS | R | Flug-Information ( Portal - RFC ) |
340 | FITP_WEB_FLIGHT_GETSEATMAP | R | Seatmap ( Portal - RFC ) |
341 | FITP_WEB_FLIGHT_LF_BOOK | R | Reservieren LF Empfehlung (ersetzt durch FITP_WEB_FLIGHT_LF_COMPLET_RES) |
342 | FITP_WEB_FLIGHT_LF_COMPLET_RES | R | Vollständiges Verfahren Reservierung einer Best-Price Empfehlung |
343 | FITP_WEB_FLIGHT_LF_INIT | R | Initialization (customizing) for Best-Price search |
344 | FITP_WEB_FLIGHT_LF_QUERY | R | Get Best-Price offers via Provider |
345 | FITP_WEB_FLIGHT_LF_QUERY_2 | R | Get Best-Price offers via Provider |
346 | FITP_WEB_FLIGHT_PREF_PBO | R | Flug-Preferenzen PBO |
347 | FITP_WEB_FLIGHT_PREF_SAVE | R | Flug-Preferenzen aktualisieren |
348 | FITP_WEB_FLIGHT_REASON_UPDATE | R | Update Flight Reason after the flight reserve: special Portal behavior. |
349 | FITP_WEB_FLIGHT_SEAT_CANCEL | R | Sitzplatz - Stornierung ( Portal - RFC ) |
350 | FITP_WEB_FLIGHT_SEAT_RESERVE | R | Sitzplatz Reservierung ( Portal - RFC ) |
351 | FITP_WEB_GEOCODING_GET | R | Geocoding für Adresse bestimmen |
352 | FITP_WEB_GEOCODING_GET_CHOICE | R | Geocoding für Adresse mit Auswahl |
353 | FITP_WEB_GEOCODING_GET_SINGLE | R | Geocoding für Adresse bestimmen |
354 | FITP_WEB_HOTEL_AVAIL | R | Hotel Verfügbarkeit ( Portal - RFC ) |
355 | FITP_WEB_HOTEL_AVAIL_PBO | R | PBO Modul für Hotel Verfügbarkeit |
356 | FITP_WEB_HOTEL_GETDETAILS | R | Hotel-Information ( Portal - RFC ) |
357 | FITP_WEB_HOTEL_HRS_AVAIL | R | HRS Hotel Verfügbarkeit ( Portal - RFC ) |
358 | FITP_WEB_HOTEL_HRS_BOOK | R | HRS Hotelbuchung ( Portal - RFC ) |
359 | FITP_WEB_HOTEL_HRS_DETAILS | R | HRS Hotel-Information (Portal - RFC) |
360 | FITP_WEB_HOTEL_HRS_EX | R | HRS Hotel Verfügbarkeit für einzelnes externes Hotel ( Portal - RFC ) |
361 | FITP_WEB_HOTEL_RESERVE | R | Hotel Reservierung ( Portal - RFC ) |
362 | FITP_WEB_HOTEL_ROOM_AVAIL | R | Hotelzimmer-Verfügbarkeit ( Portal - RFC ) |
363 | FITP_WEB_ITEM_CANCEL | R | cancel item RFC |
364 | FITP_WEB_ITEM_SAVE | R | cancel item RFC |
365 | FITP_WEB_ITINERARY_DISP_HTML | R | Reiseplan im HTML-Format |
366 | FITP_WEB_LOCATION_GET | R | RFC for Portal : get IATA Locations |
367 | FITP_WEB_OTHER_SERVICE_CREATE | R | RFC Sonstiges Reisemittel in Reiseplan anlegen |
368 | FITP_WEB_OTHER_SERVICE_INIT | R | RFC Initialisierung Sicht 'Sonstige Reisemittel anfordern' |
369 | FITP_WEB_PLAN_APPROVE | R | Set approval-status for plan |
370 | FITP_WEB_PLAN_BOOK_AND_SAVE | R | Buchen Sie und außer einem Plan |
371 | FITP_WEB_PLAN_CANCEL | R | Cancel eines Plan |
372 | FITP_WEB_PLAN_CANCEL_DELETE | R | Stornieren und löschen alle Item im Plan |
373 | FITP_WEB_PLAN_COPY | R | Kopieren eines Reiseplanes |
374 | FITP_WEB_PLAN_DELETE | R | Cancel eines Plan |
375 | FITP_WEB_PLAN_EXIT | R | Person und Reise entsperren |
376 | FITP_WEB_PLAN_FORM_DATA_GET | R | Daten einer Reise für Planung-Formular |
377 | FITP_WEB_PLAN_GENERALDATA | R | Plan General Data |
378 | FITP_WEB_PLAN_GET | R | RFC |
379 | FITP_WEB_PLAN_GET_FARE_DETAIL | R | Details zu Flug-Tarifen |
380 | FITP_WEB_PLAN_GET_INFO_BOOKING | R | Get the information before booking like address |
381 | FITP_WEB_PLAN_SEND | R | Send plan by email |
382 | FITP_WEB_PROFILE_GET_CONTEXT | R | Daten für WebDynpro Context lesen |
383 | FITP_WEB_PROFILE_UPDATE_CCARD | R | Kreditkarten Informationen prüfen/aktualisieren |
384 | FITP_WEB_PROFILE_UPDATE_CPREF | R | Mietwagen Präferenzen prüfen/aktualisieren |
385 | FITP_WEB_PROFILE_UPDATE_CPROG | R | Kundenprogramm Informationen prüfen/aktualisieren |
386 | FITP_WEB_PROFILE_UPDATE_FPREF | R | Flug Präferenzen prüfen/aktualisieren |
387 | FITP_WEB_PROFILE_UPDATE_HPREF | R | Hotel Präferenzen prüfen/aktualisieren |
388 | FITP_WEB_PROFILE_UPDATE_RPREF | R | Bahn Präferenzen prüfen/aktualisieren |
389 | FITP_WEB_RAIL_AVAIL | R | RFC Bahnverfügbarkeitsabrage NVS |
390 | FITP_WEB_RAIL_AVAIL_INIT | R | Initialisierung der View Zugverfügbarkeit (Vorschlagswerte) |
391 | FITP_WEB_RAIL_PORTAL_CONNECT | R | Verbindung mit Bahn-Portal erstellen |
392 | FITP_WEB_RAIL_PORTAL_GET_DATA | R | Daten aus Bahn-Portal lesen |
393 | FITP_WEB_RAIL_RESERVE | R | Bahnverbindung + Sitzplatz reservieren |
394 | FITP_WEB_RAIL_STATION_GET | R | RFC für Portal : Suche Bahnhöfe für Suchlokation(en) |
395 | FITP_WEB_REQUEST_FORM_DATA_GET | R | Daten einer Reise für Planung-Formular |
396 | FI_ACCT_DET_CLEARING | R | Verrechnungskonto zusätzlicher bilanz. Einheiten |
397 | FI_ACCT_DET_CROSS_COMPANY | R | Kontenfindung (Sachkonten) für Buchungskreisverrechnung lesen |
398 | FI_ACCT_DET_HR | R | Kontenfindung (Sachkonten) für Personalabrechnung lesen |
399 | FI_CHECK_BEGIN_BANK_ADDRESS | R | Prüfung der Bankdaten (neutrale Schnittstelle zu CHECK_BEGIN_BANK_ADDRESS) |
400 | FI_CHECK_END_BANK_ADDRESS | R | Prüfung der Bankdaten (neutrale Schnittstelle zu CHECK_END_BANK_ADDRESS) |
401 | FI_COMPANYCODE_GETDETAIL | R | Lesen von Attributen des Buchungskreises aus T001 + Zusatzdaten |
402 | FI_CUST_AUTOTRANSPORT_INSERT | R | |
403 | FI_DE_B2A_ELSTER_BBOX | R | B2A: Aufruf der Blackbox via RFC |
404 | FI_DE_B2A_ELSTER_XI | R | B2A: Aufruf der XI via RFC |
405 | FI_DOCUMENT_DISPLAY_RFC | R | Anzeige eines Buchhaltungsbeleges per RFC |
406 | FI_DOCUMENT_READ | R | Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ |
407 | FI_DOC_TPR_ITEMS_CHANGE | R | Übernahme von Belegen aus HR, deren ZFBDT in BSIK geändert wird |
408 | FI_DOC_TPR_ITEMS_FIND | R | FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance) |
409 | FI_DOC_TYPE_CHECK | R | Verprobung der Belegart |
410 | FI_GET_BANK_KEY_TYPE | R | Lesen des Bankschlüsseltyps aus der Ländertabelle |
411 | FI_GET_SGTXT | R | FI: Segmenttext aus Tabelle T053 lesen und Platzhalter ersetzen |
412 | FI_HOUSEBANKACC_CHECKEXISTENCE | R | Existenz des Hausbankkontos Prüfen |
413 | FI_HOUSEBANKACC_GETDETAIL | R | Detaildaten des Hausbankkontos Ermitteln |
414 | FI_HOUSEBANK_CHECK_EXISTENCE | R | Existenz der Hausbank Prüfen |
415 | FI_HOUSEBANK_GET_DETAIL | R | Detaildaten zur Hausbank Ermitteln |
416 | FI_HOUSEBANK_GET_KEY | R | Schlüssel der Hausbank Ermitteln |
417 | FI_HOUSEBANK_GET_LIST | R | Liste der Hausbanken Ermitteln |
418 | FI_INDUSTRYKEY_GETLIST | R | Alle Branchen mit Text |
419 | FI_NL_B2A_VAT_XI_REC | R | B2A: XI Call with RFC |
420 | FI_NL_B2A_VAT_XI_SND | R | B2A: XI Call with RFC |
421 | FI_PAYMENTMETH_CHECKEXISTENCE | R | Existenz des Zahlwegs Prüfen |
422 | FI_PAYMENTMETH_GETDETAIL | R | Detaildaten des Zahlwegs Ermitteln |
423 | FI_PAYMENTMETH_GETLIST | R | Liste der Zahlwege Ermitteln |
424 | FI_PAYMENTMETH_GETNAME | R | Name des Zahlwegs Ermitteln |
425 | FI_PAYMENT_DATA_CHECK | R | Zahlungsdaten zum Zahlungslauf prüfen |
426 | FI_PAYMENT_DATA_CLOSE | R | Zahlungslauf abschließen |
427 | FI_PAYMENT_DATA_GET | R | Zahlungsdaten zum Zahlungslauf hinzufügen |
428 | FI_PAYMENT_DATA_INSERT | R | Zahlungsdaten zum Zahlungslauf hinzufügen |
429 | FI_PAYMENT_DATA_OPEN | R | Zahlungslauf öffnen |
430 | FI_PAYMENT_METHODS_HELP_VALUES | R | F4-Hilfe für Zahlwege ausgeben |
431 | FI_READ_BANK_ADDRESS | R | Lesen der Bankdaten (neutrale Schnittstelle zu READ_BANK_ADDRESS) |
432 | FI_ROUND_AMOUNT | R | Neutrale Schnittstelle zum Baustein ROUND_AMOUNT |
433 | FI_SCBINDICATOR_GETDETAIL | R | Detaildaten zur LZB-Kennzahl Ermitteln |
434 | FI_SCBINDICATOR_GETLIST | R | Liste der LZB-Kennzahlen Ermitteln |
435 | FI_SEARCH_BANK_ADDRESS | R | Bank suchen (neutrale Schnittstelle zu SEARCH_BANK_ADDRESS) |
436 | FI_SUBSTITUTION_HEADER | R | FI: Substitution von Belegkopfinformationen |
437 | FI_TAX_SV_MWSKZ | R | TAX-Service Existence und Gültigkeit von Steuerkennzeichen |
438 | FI_WT_CHECK_CALCULATION | R | Quellensteuer: Prüfen von Berechnungsroutinen |
439 | FI_WT_IE_RCT_CONTRACT_INIT | R | Function Module to call RFC for Contract Registration |
440 | FI_WT_IE_RCT_PYMNT_NOTIFY_INIT | R | Function Module to call RFC for Payment Notification |
441 | FKJO_JC_GETJOBLIST_RFC | R | OBSOLET: Liefert eine Übersichtsliste von Jobs |
442 | FKJO_JC_GETJOBPROTOKOLL_RFC | R | OBSOLET: RFC-FB zum Lesen eines Job-Protokolls |
443 | FKJO_SCHEDULE_PROC | R | Einplanen eines parall. Jobs in zurückgeben der Jobcounts |
444 | FKK_AKTIV2_FIKEY_UNIQUE_CHECK | R | Massenaktivitäten - Prüfen ob eindeutiger Fikey gezogen werden kann |
445 | FKK_AKTIV2_RUN_START | R | Massenaktivitäten - Aufruf einplanen |
446 | FKK_AKTIV2_RUN_STATUS_READ | R | Massenaktivitäten - Status eines Laufes ermitteln |
447 | FKK_AKTIV2_RUN_STATUS_UPDATE | R | Massenaktivitäten - Status eines Laufes verändern |
448 | FKK_BALANCE_SERVICE | R | Service: Saldo zu einem Vertragskonto |
449 | FKK_BALANCE_SERVICE_TEXT | R | Service: Texte der Salden |
450 | FKK_BPCL_CREATE | R | Verarbeitungsfall für Geschäftspartnerdublette anlegen |
451 | FKK_BPCL_IMPORT | R | Geschäftspartnerdublette importieren |
452 | FKK_BUPA_MAINTAIN_SINGLE | R | Geschäftspartner pflegen |
453 | FKK_CALL_ITEM_LIST | R | Aufruf Einzelpostenliste |
454 | FKK_CASEITEMSH_MODIFY | R | Änderung an Postenliste (Kopf) |
455 | FKK_COLL_CHARGE_POST | R | Gebühr für Inkassofall buchen (mit COMMIT WORK) |
456 | FKK_CONTACT_ADDRESS_GET | R | FKK-DM: Kontaktadresse für Druckkorrespondenz ermitteln |
457 | FKK_CONTACT_GET | R | FKK-DM: Kontaktdaten ermitteln |
458 | FKK_CONTACT_SENDCONTROL_GET | R | FKK-DM: Kommunikationskanal (Mail,Fax,Tel) ermitteln |
459 | FKK_CONVERT_ACC_INTO_GUID | R | Ermittlung Vertragskontonummern aus Guids |
460 | FKK_CONVERT_GUID_INTO_ACC | R | Ermittlung Vertragskontonummern aus Guids |
461 | FKK_CONVERT_GUID_INTO_ACC_ORIG | R | Ermittlung Vertragskontonummern aus Guids |
462 | FKK_CORR_PRINT_START_RFC | R | VKK Korrespondenz - RFC Druckstart |
463 | FKK_CRM_ACCOUNT_ACTION | R | Aktionen auf Beleg/Belepositionen durchführen |
464 | FKK_CRM_ACCOUNT_BALANCE | R | Saldenübersicht |
465 | FKK_CRM_ACCOUNT_CATEGORY_LIST | R | Ermitteln der Listen für VKONT und VTREF |
466 | FKK_CRM_ACCOUNT_CHRLIST | R | Liefert chronologische Liste |
467 | FKK_CRM_ACCOUNT_DISP_SUBITEMS | R | Posten durch Folgebuchungen zu einem Klärungsfall |
468 | FKK_CRM_ACCOUNT_GLITEMS | R | Lesen der Hauptbuchpositionen |
469 | FKK_CRM_ACCOUNT_GROUP | R | Postengruppierung abrufen |
470 | FKK_CRM_ACCOUNT_GROUP_DISPUTES | R | Disputes zu einer Gruppe von Posten |
471 | FKK_CRM_ACCOUNT_GROUP_EX_DISP | R | Disputes zu einer Gruppe von Posten |
472 | FKK_CRM_ACCOUNT_INFO | R | Vertragskonto bezogene Informationslinks |
473 | FKK_CRM_ACCOUNT_ITEMS | R | Posten zu einer Saldenzeile |
474 | FKK_CRM_ACCOUNT_PAYAUT | R | FI-CA Kartenzahlung authorisieren |
475 | FKK_CRM_ACCOUNT_PAYLIST | R | Liefert Liste der Zahlungen |
476 | FKK_CRM_ACCOUNT_PAYMENT | R | FI-CA Bezahlen von Belegpostionen mit Zahlkarten |
477 | FKK_CRM_ACCOUNT_PAY_SINGLE | R | FI-CA Liefert einzelne Zahlung mit ausgegl. Posten |
478 | FKK_CRM_ACCOUNT_PAY_WITHDRAW | R | FI-CA angewiesene Zahlung zurücknehmen |
479 | FKK_CRM_ACCOUNT_REFRESH_DISP | R | Refresh des Dispute-Puffers (für Kontenstandanzeige) |
480 | FKK_CRM_ACCOUNT_SINGLEDOC | R | Ermitteln der Account Dokumente |
481 | FKK_CRM_ACCOUNT_TOTALS | R | Ermitteln der Kontenstände |
482 | FKK_CRM_ACCOUNT_TOTAL_CHANGE | R | FI-CA ändern eines Vertragskontos |
483 | FKK_CRM_CORRHIST_ACTION | R | Durchführen von Aktionen auf Korrespondezhistorieeinträgen |
484 | FKK_CRM_CORRHIST_DUN_LIST | R | Korrespondezmahnung + zugeordnete Koresspondenzen lesen |
485 | FKK_CRM_CORRHIST_DUN_SINGLE | R | Eine Korrespondezmahnung mit Aktivitäten lesen |
486 | FKK_CRM_CORRHIST_GET_CUST | R | Customizing Daten lesen |
487 | FKK_CRM_CORRHIST_LIST | R | Lesen der Korrespondenzhistorie mit Selektionsparameter |
488 | FKK_CRM_CORRHIST_SINGLE | R | Lesen eines Korrespondenzhistorieeintrags mit Schlüssel |
489 | FKK_CRM_CORR_REPRINT | R | FI-CA Korresspondez Wiederholungsdruck |
490 | FKK_CRM_CREDIT_ACTIVE | R | FI-CA Kreditmanagement im FI-CA aktiv? |
491 | FKK_CRM_CREDIT_DATA | R | FI-CA Kreditmanagement: Daten zu einem Geschäftspartner |
492 | FKK_CRM_DISPUTE_SEARCH | R | Serach Dispute |
493 | FKK_CRM_DISP_EXIS_SEARCH | R | search for existing disputes |
494 | FKK_CRM_DOCMNT_LIST | R | FI-CA: Liste mit Dokumenten für die Anzeige im Dokumentenmanagement |
495 | FKK_CRM_DOCMNT_SEARCH | R | FI-CA Korrespondenz Suche für Korrespondenzobjekt |
496 | FKK_CRM_DUNNING_DISP_EX_SEARCH | R | FI-CA existierende Dispute zu Belegen einer Mahnung selektieren |
497 | FKK_CRM_DUNNING_DOCUMENT | R | FI-CA Abfragen der Mahndaten |
498 | FKK_CRM_DUNNING_GET_CUST | R | FI-CA Customizing für Mahnungen ermitteln |
499 | FKK_CRM_DUNNING_REVERSE | R | FI-CA Mahnung stornieren |
500 | FKK_CRM_DUNNING_SINGLEDOC | R | FI-CA Abfragen der Mahndaten für einen einzelnen Mahnkopf |