# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Function Module |
BKK_CHECK_BANK_ACCOUNT_DE
|
Check Account Number Using German Procedure |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
2 |
Function Module |
BKK_CHEQUE_WORK
|
BCA: Assign a New External Account Number to a Check (PF) |
FKBS |
EA-FINSERV |
EA-FINSERV |
3 |
Function Module |
BKK_CLOSING_CHECK
|
BCA: Consistency Check on Data for Account Time Periods |
FKBD |
EA-FINSERV |
EA-FINSERV |
4 |
Function Module |
BKK_COND_ADJUST_FILTER
|
Filter Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
5 |
Function Module |
BKK_COND_CALC_ACCT_FOR_CLOSING
|
Balancing for Account Closure (BAPI) |
FKBC |
EA-FINSERV |
EA-FINSERV |
6 |
Function Module |
BKK_COND_CALC_END
|
End Account Balancing |
FKBC |
EA-FINSERV |
EA-FINSERV |
7 |
Function Module |
BKK_COND_CALC_END_ACCRUAL
|
Accrual/Deferral: Call Transfer to General Ledger |
FKBC |
EA-FINSERV |
EA-FINSERV |
8 |
Function Module |
BKK_COND_CALC_FIRST_PERIOD_DET
|
Determination of First Period to be Balanced |
FKBC |
EA-FINSERV |
EA-FINSERV |
9 |
Function Module |
BKK_COND_CALC_NEXT_PERIOD_DET
|
Determination of Next Period to Be Balanced |
FKBC |
EA-FINSERV |
EA-FINSERV |
10 |
Function Module |
BKK_COND_CALC_PREPARE
|
Preparation of Account Balancing |
FKBC |
EA-FINSERV |
EA-FINSERV |
11 |
Function Module |
BKK_COND_CHECK_ACCOUNT
|
Check Account Setting |
FKBC |
EA-FINSERV |
EA-FINSERV |
12 |
Function Module |
BKK_COND_CLOSE_DETAIL_PREPARE
|
Controls Interest and Charge Calculation: Calculation Part |
FKBC |
EA-FINSERV |
EA-FINSERV |
13 |
Function Module |
BKK_COND_DECRE_PPRI_UPDATE_PRE
|
Transaction Figure Update Preparation |
FKBC |
EA-FINSERV |
EA-FINSERV |
14 |
Function Module |
BKK_COND_WHTAX_EXEC_CTL
|
Controls Capital Yield Tax Determination |
FKBC |
EA-FINSERV |
EA-FINSERV |
15 |
Function Module |
BKK_COND_WHTAX_PREPARE
|
Preparation for Call-Up of Capital Yield Tax Calculation |
FKBC |
EA-FINSERV |
EA-FINSERV |
16 |
Function Module |
BKK_DTA_UPLOAD_FROM_UNIX
|
Read Data from Application Server |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
17 |
Function Module |
BKK_EURO_GL_POST_NEW_CURR
|
Account Changeover: Add New Currency to General Ledger |
FKBH |
EA-FINSERV |
EA-FINSERV |
18 |
Function Module |
BKK_EURO_GL_REVERSE_OLD_CURR
|
Account Changeover: Remove Old Currency from General Ledger |
FKBH |
EA-FINSERV |
EA-FINSERV |
19 |
Function Module |
BKK_F4_PRODUCT_EXIT
|
Example of a Search Help Exit for a Search Help |
FKBK |
EA-FINSERV |
EA-FINSERV |
20 |
Function Module |
BKK_F4_PRODUCT_NTC_EXIT
|
Example of a Search Help Exit for a Search Help |
FKBK |
EA-FINSERV |
EA-FINSERV |
21 |
Function Module |
BKK_F4_PRODUCT_TO_BKKRS_EXIT
|
Search Help via External Product Number |
FKBA |
EA-FINSERV |
EA-FINSERV |
22 |
Function Module |
BKK_FIKEY_PREPARE_REVERSE
|
FI Key: Prepare Payment Item Reversal |
FKBH |
EA-FINSERV |
EA-FINSERV |
23 |
Function Module |
BKK_FILL_BNKA_FIELDS_DE
|
Obsolete: Use FILL_BNKA_FIELDS_DE in T005BU |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
24 |
Function Module |
BKK_FREE_AMOUNTS_GET_AI
|
Determine Interest Penalty for a Payment Item |
FKBE |
EA-FINSERV |
EA-FINSERV |
25 |
Function Module |
BKK_GEN_PROD_F4
|
BCA: General Product F4 for Acct Bal/Bank Stat Progs |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
26 |
Function Module |
BKK_GL_FIKEY_PRINT_LIST
|
General Ledger: Output List FI Key/General Ledger Accounts/Amounts |
FKBH |
EA-FINSERV |
EA-FINSERV |
27 |
Function Module |
BKK_GL_GL_ACCESS_GETFIDOCSUMSZ
|
BCA: Select FI Document Data (with Totals Record Counter from BCA) |
FKBH |
EA-FINSERV |
EA-FINSERV |
28 |
Function Module |
BKK_GL_VA_ENQUEUE
|
Set Lock for Changing/Posting Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
29 |
Function Module |
BKK_GL_VA_READ_BKKCVA_ACCOUNT
|
Read IVA in Table BKKCVA Entries for Account |
FKBH |
EA-FINSERV |
EA-FINSERV |
30 |
Function Module |
BKK_GL_VA_READ_BKKCVA_BKKRS
|
Read IVA in Table BKKCVA Entries for Bank Area |
FKBH |
EA-FINSERV |
EA-FINSERV |
31 |
Function Module |
BKK_GL_VA_READ_BKKCVA_ORG
|
Read Original Entry for Change Document Creation |
FKBH |
EA-FINSERV |
EA-FINSERV |
32 |
Function Module |
BKK_GL_VA_WRITE_BKKCVA
|
Update Values for Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
33 |
Function Module |
BKK_HY_CONTROL_AND_DISPLAY
|
Hierarchy Management: Display Hierarchy and Evaluate User Entries |
FKBR |
EA-FINSERV |
EA-FINSERV |
34 |
Function Module |
BKK_IBAN_CREATE_01
|
Generation of IBAN |
FKBK |
EA-FINSERV |
EA-FINSERV |
35 |
Function Module |
BKK_IC_CHK_BAC_VAL_DT_TXN_ALLW
|
Determination if Account Is in a Hierarchy on a Date |
FKBC |
EA-FINSERV |
EA-FINSERV |
36 |
Function Module |
BKK_KOND_T056P_GET
|
Read Reference Interest Rates |
FKBC |
EA-FINSERV |
EA-FINSERV |
37 |
Function Module |
BKK_LIMIT_DELETE
|
BCA: Delete Limit of an Account |
FKBL |
EA-FINSERV |
EA-FINSERV |
38 |
Function Module |
BKK_LIMIT_RELEASE
|
BCA: Release Limits of an Account |
FKBL |
EA-FINSERV |
EA-FINSERV |
39 |
Function Module |
BKK_NRRANGE_CREATE
|
Create Number Range for Number Range Object |
FKB |
EA-FINSERV |
EA-FINSERV |
40 |
Function Module |
BKK_NRRANGE_GENERATE_CHECK
|
Checks if Number Range Interval Can Be Created for Parallel Processing |
FKB |
EA-FINSERV |
EA-FINSERV |
41 |
Function Module |
BKK_NRRANGE_GENERATE_CREATE
|
Creates Number Range Intervals for Parallel Processing |
FKB |
EA-FINSERV |
EA-FINSERV |
42 |
Function Module |
BKK_NRRANGE_GET_NEXT
|
Supply Number; Create Number Range Object First if Necessary |
FKB |
EA-FINSERV |
EA-FINSERV |
43 |
Function Module |
BKK_NTC_CHECK_DUAL_CONTROL
|
Check Dual Control for Notice on Amount |
FKBE |
EA-FINSERV |
EA-FINSERV |
44 |
Function Module |
BKK_PAYMEX_CLOSE_CREATE_FILE
|
BCA: Open and Close File/Entry in Header Table |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
45 |
Function Module |
BKK_PAYMEX_WORK_ON_ITEMS
|
BCA: Processing of External Items |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
46 |
Function Module |
BKK_PAYM_CREATE_READY_FILE
|
Generate Ready File |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
47 |
Function Module |
BKK_PAYM_CTRL_GET_STATUS
|
OLD: Principle of Dual Control: Is Document Subject to Dual Control? |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
48 |
Function Module |
BKK_PAYM_ITEM_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
49 |
Function Module |
BKK_PAYM_ITEM_AUTH_CHECK_MULT
|
BCA: Check Authorization for Multiple Payment Orders |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
50 |
Function Module |
BKK_PAYM_ITEM_PREPARE_ITEM
|
Completes Payment Item Data |
FKBP |
EA-FINSERV |
EA-FINSERV |
51 |
Function Module |
BKK_PAYM_ITEM_RETURN
|
Payment Item Return |
FKBP |
EA-FINSERV |
EA-FINSERV |
52 |
Function Module |
BKK_PAYM_ORDER_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No |
FKBO |
EA-FINSERV |
EA-FINSERV |
53 |
Function Module |
BKK_PAYM_ORDER_CHANGE_PO_PL
|
Change Planned Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
54 |
Function Module |
BKK_PAYM_ORDER_MODIFY_PLANNED
|
Modify Planned Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
55 |
Function Module |
BKK_PAYM_ORDER_PLANNED_PO
|
Enter and Save Planned Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
56 |
Function Module |
BKK_PAYM_ORDER_PREPARE_ORDER
|
Payment Order: Complete the Data |
FKBO |
EA-FINSERV |
EA-FINSERV |
57 |
Function Module |
BKK_PAYM_ORDER_RELEASE_PO_PL
|
Release of a Planned Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
58 |
Function Module |
BKK_PAYM_POPUP_RETURN_KEYS
|
Dialog Box for Selection of Return Reason |
FKBP |
EA-FINSERV |
EA-FINSERV |
59 |
Function Module |
BKK_PAYM_TRANS_RETURN
|
Result of Internal Postprocessing at SAP |
FKBZ |
EA-FINSERV |
EA-FINSERV |
60 |
Function Module |
BKK_PA_PROCESS_RESTART
|
Restart in Parallel Processing |
FKBD |
EA-FINSERV |
EA-FINSERV |
61 |
Function Module |
BKK_PA_PROCESS_START
|
Start Parallel Processing |
FKBD |
EA-FINSERV |
EA-FINSERV |
62 |
Function Module |
BKK_POSITION_MAINTAIN
|
Process Condition Position |
FKBC |
EA-FINSERV |
EA-FINSERV |
63 |
Function Module |
BKK_RTRN_PMNT_NOTES
|
Payment Notes for Returns |
FKBO |
EA-FINSERV |
EA-FINSERV |
64 |
Function Module |
BKK_SEARCHBANKEXTENDED
|
Lesen Bankdaten mit erweiterter Selektion |
FKBK |
EA-FINSERV |
EA-FINSERV |
65 |
Function Module |
BKK_SELECTION_TO_MESSAGE
|
Put selection parameters and -options into messages |
FKBD |
EA-FINSERV |
EA-FINSERV |
66 |
Function Module |
BKK_STACK_CREATE_CHECK_INPUT
|
BCA: Check Details for Stack Creation in Position Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
67 |
Function Module |
BKK_STACK_NRRANGE_CREATE
|
Create Number Range for Number Range Object (Any Subobject) |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
68 |
Function Module |
BKK_STANDING_ORDER_DELETE
|
Delete Standard Order |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
69 |
Function Module |
BKK_STAND_ORDER_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
70 |
Function Module |
BKK_TRNSTYPE_GET_DETAIL
|
Determine Attributes for a Transaction Type |
FKBA |
EA-FINSERV |
EA-FINSERV |
71 |
Function Module |
BKK_UPT_DISP_START
|
Start Dispatcher for Parallel Processing |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
72 |
Function Module |
BLGL01_SEL_PUR_SLINE_MAB
|
Selektion Einteilungen |
ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
73 |
Function Module |
BLGL02_ADD_ASN2SLINE_MAB
|
Ergänzung ASN-Menge zu MAB |
ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
74 |
Function Module |
BLGL02_DETAIL_LIST
|
Erstellung Detailliste in Rückstandsliste MM |
ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
75 |
Function Module |
BLGL02_OVERVIEW_LIST
|
Erstellung Übersichtsliste in Rückstandsliste MM |
ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
76 |
Function Module |
BLIND_TRANSFER_PROCESS
|
SAPphone: Weiterleiten eines Anrufs ohne Rückfrage |
SPH1 |
BASIS |
SAP_BASIS |
77 |
Function Module |
BMENU_COPY_TREE_WITH_DIALOG
|
Copy a Structure |
SESS |
BASIS |
SAP_BASIS |
78 |
Function Module |
BMENU_DELETE_REF_NODES
|
Löschen von Referenzknoten in Strukturen |
SESS |
BASIS |
SAP_BASIS |
79 |
Function Module |
BMENU_DISPLAY_RSTREE
|
BMENU_DISPLAY_RSTREE |
SESS |
BASIS |
SAP_BASIS |
80 |
Function Module |
BMENU_NODES_AGR_IMPORT
|
BMENU_NODES_AGR_IMPORT |
SESS |
BASIS |
SAP_BASIS |
81 |
Function Module |
BMENU_NODES_BMENU_IMPORT
|
BMENU_NODES_BMENU_IMPORT |
SESS |
BASIS |
SAP_BASIS |
82 |
Function Module |
BMENU_NODES_STATUS_IMPORT
|
BMENU_NODES_STATUS_IMPORT |
SESS |
BASIS |
SAP_BASIS |
83 |
Function Module |
BMENU_NODE_CHANGE_TCOD
|
Change hierarchy node |
SESS |
BASIS |
SAP_BASIS |
84 |
Function Module |
BMENU_NODE_DIALOG
|
Bearbeitungsdialog für Hierarchieknoten |
SESS |
BASIS |
SAP_BASIS |
85 |
Function Module |
BMENU_SEARCH_TREE
|
BMENU_SEARCH_TREE |
SESS |
BASIS |
SAP_BASIS |
86 |
Function Module |
BMENU_SHLP_EXIT_MENU_ID
|
Example for a search help exit |
SESS |
BASIS |
SAP_BASIS |
87 |
Function Module |
BMENU_WB_COPY_MENU
|
BMENU_WB_COPY_MENU |
SESS |
BASIS |
SAP_BASIS |
88 |
Function Module |
BMENU_WB_CREATE_MENU
|
BMENU_WB_CREATE_MENU |
SESS |
BASIS |
SAP_BASIS |
89 |
Function Module |
BMENU_WB_DELETE_MENU
|
BMENU_WB_DELETE_MENU |
SESS |
BASIS |
SAP_BASIS |
90 |
Function Module |
BMENU_WB_EDIT_MENU
|
BMENU_WB_EDIT_MENU |
SESS |
BASIS |
SAP_BASIS |
91 |
Function Module |
BMENU_WB_PRINT_MENU
|
BMENU_WB_PRINT_MENU |
SESS |
BASIS |
SAP_BASIS |
92 |
Function Module |
BMENU_WB_SHOW_MENU
|
BMENU_WB_SHOW_MENU |
SESS |
BASIS |
SAP_BASIS |
93 |
Function Module |
BMLM_HIERARCHY_API
|
API for the reading of LM and R/3 hierarchies of the Ref.-Model |
SDFI |
BASIS |
SAP_BASIS |
94 |
Function Module |
BM_ADD_MESSAGE
|
Messagetabelle erweitern |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
95 |
Function Module |
BM_ALOG_LOGS_READ
|
Read Application Logs for Object |
SDFM |
BASIS |
SAP_BASIS |
96 |
Function Module |
BM_BAC_STRUCTURE_CREATE
|
BM_BAC_STRUCTURE_CREATE |
SDFM |
BASIS |
SAP_BASIS |
97 |
Function Module |
BM_BEFILTER_WRITE
|
BM_BEFILTER_WRITE |
SBEIF |
BASIS |
SAP_BASIS |
98 |
Function Module |
BM_BESTRUCT_WRITE
|
Write hierarchy structure |
SBEIF |
BASIS |
SAP_BASIS |
99 |
Function Module |
BM_CBUSSCEN_SOLMAP_ALIGNMENTS
|
BM_CBUSSCEN_SOLMAP_ALIGNMENTS |
SDFM |
BASIS |
SAP_BASIS |
100 |
Function Module |
BM_COMP_OF_DEVC_READ
|
Gibt die einem Paket zugeordneten Komponenten zurück |
SDFU |
BASIS |
SAP_BASIS |
101 |
Function Module |
BM_COMP_SPLIT
|
Zerlegung einer CompBM |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
102 |
Function Module |
BM_DEVCLASS_ASS_COMP
|
Ermittelt zu einem Paket den Pfad in der Komponentenhierarchie |
SDFU |
BASIS |
SAP_BASIS |
103 |
Function Module |
BM_EU_TREE_BRANCH_INSERT
|
Aufreißen eines Teilbaumes in der Komponentenhierarchie |
SDFM |
BASIS |
SAP_BASIS |
104 |
Function Module |
BM_F4_ASS_VARI
|
AFW: Search Help Exit for Portfolio Hierarchy ID |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
105 |
Function Module |
BM_F4_BENCHMARK
|
Input Help for Benchmarks |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
106 |
Function Module |
BM_FILTER_DATA_SAVE
|
BM_FILTER_DATA_SAVE |
SDFM |
BASIS |
SAP_BASIS |
107 |
Function Module |
BM_FILTER_SAVE
|
BM_FILTER_SAVE |
SDFM |
BASIS |
SAP_BASIS |
108 |
Function Module |
BM_FUNCTION_RANGE_F4
|
BM_FUNCTION_RANGE_F4 |
SDFM |
BASIS |
SAP_BASIS |
109 |
Function Module |
BM_GET_DETAIL
|
Attribute und Zerlegung einer CompBM |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
110 |
Function Module |
BM_MARKET_VALUATION
|
Markt Bewertung einer Benchmark |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
111 |
Function Module |
BM_MESSAGES_SAVE
|
Sichern von Messages in einem Application Log |
SDFM |
BASIS |
SAP_BASIS |
112 |
Function Module |
BM_NODES_GET_REFS_AND_TEXTS
|
BM_NODES_GET_REFS_AND_TEXTS |
SDFM |
BASIS |
SAP_BASIS |
113 |
Function Module |
BM_OBJECT_ACCESS_PERMISSION
|
BM_OBJECT_ACCESS_PERMISSION |
SDFM |
BASIS |
SAP_BASIS |
114 |
Function Module |
BM_OBJECT_ASSIGNMENTS_DELETE
|
BM_OBJECT_ASSIGNMENTS_DELETE |
SDFM |
BASIS |
SAP_BASIS |
115 |
Function Module |
BM_OBJECT_ASSIGNMENTS_MAINTAIN
|
BM_OBJECT_ASSIGNMENTS_MAINTAIN |
SDFM |
BASIS |
SAP_BASIS |
116 |
Function Module |
BM_OBJECT_CHECK_MODE
|
BM_OBJECT_CHECK_MODE |
SDFM |
BASIS |
SAP_BASIS |
117 |
Function Module |
BM_OBJECT_COPY
|
Copy Object |
SDFM |
BASIS |
SAP_BASIS |
118 |
Function Module |
BM_OBJECT_GET_DLVUNIT
|
BM_OBJECT_GET_DLVUNIT |
SDFM |
BASIS |
SAP_BASIS |
119 |
Function Module |
BM_OBJECT_GET_TADIR
|
Ermitteln der TADIR-Einträge zu Objekten |
SDFM |
BASIS |
SAP_BASIS |
120 |
Function Module |
BM_OBJECT_IS_USED
|
BM_OBJECT_IS_USED |
SDFM |
BASIS |
SAP_BASIS |
121 |
Function Module |
BM_OBJECT_MAINTAIN
|
Maintain Object Attributes |
SDFM |
BASIS |
SAP_BASIS |
122 |
Function Module |
BM_OBJECT_SET_STRUCTURE_ID
|
BM_OBJECT_SET_STRUCTURE_ID |
SDFM |
BASIS |
SAP_BASIS |
123 |
Function Module |
BM_OBJECT_STRUCTURES_DELETE
|
BM_OBJECT_STRUCTURES_DELETE |
SDFM |
BASIS |
SAP_BASIS |
124 |
Function Module |
BM_OBJECT_STRUCTURE_BROWSER
|
BM_OBJECT_STRUCTURE_BROWSER |
SDFM |
BASIS |
SAP_BASIS |
125 |
Function Module |
BM_OBJECT_STRUCTURE_CREATE
|
Objektstruktur anlegen |
SDFM |
BASIS |
SAP_BASIS |
126 |
Function Module |
BM_OBJECT_STRUCT_DESCR_CREATE
|
Bezeichnung für Objektstruktur ermitteln |
SDFM |
BASIS |
SAP_BASIS |
127 |
Function Module |
BM_OBJECT_STRUCT_SAVE_BMEF
|
BM_OBJECT_STRUCT_SAVE_BMEF |
SDFM |
BASIS |
SAP_BASIS |
128 |
Function Module |
BM_OBJECT_STRUCT_SAVE_BMPC
|
BM_OBJECT_STRUCT_SAVE_BMPC |
SDFM |
BASIS |
SAP_BASIS |
129 |
Function Module |
BM_OBJECT_VARIANTS_BROWSER
|
BM_OBJECT_VARIANTS_BROWSER |
SDFM |
BASIS |
SAP_BASIS |
130 |
Function Module |
BM_OBJ_TC_GET_OBJECT_DATA
|
BM_OBJ_TC_GET_OBJECT_DATA |
SDFM |
BASIS |
SAP_BASIS |
131 |
Function Module |
BM_OCCURRENCE_MAINTAIN
|
BM_OCCURRENCE_MAINTAIN |
SDFM |
BASIS |
SAP_BASIS |
132 |
Function Module |
BM_PROT_SHOW
|
Baut Protokoll auf und zeigt dieses an |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
133 |
Function Module |
BM_READ_ACCESS_PERMISSION
|
Transport system checks for reading a list of objects |
SBEIF |
BASIS |
SAP_BASIS |
134 |
Function Module |
BM_REFOBJECT_NAVIGATE
|
BM_REFOBJECT_NAVIGATE |
SDFM |
BASIS |
SAP_BASIS |
135 |
Function Module |
BM_REF_ITEMS_READ
|
Objektzuordnungen einlesen |
SDFM |
BASIS |
SAP_BASIS |
136 |
Function Module |
BM_REF_STRUCT_SAVE_ASG
|
BM_REF_STRUCT_SAVE_ASG |
SDFM |
BASIS |
SAP_BASIS |
137 |
Function Module |
BM_REF_STRUCT_SAVE_IMG
|
BM_REF_STRUCT_SAVE_IMG |
SDFM |
BASIS |
SAP_BASIS |
138 |
Function Module |
BM_REF_STRUCT_SAVE_RHI
|
BM_REF_STRUCT_SAVE_RHI |
SDFM |
BASIS |
SAP_BASIS |
139 |
Function Module |
BM_REF_STRUCT_SAVE_TWB1
|
BM_REF_STRUCT_SAVE_TWB1 |
SDFM |
BASIS |
SAP_BASIS |
140 |
Function Module |
BM_REF_TC_EXIT_TO_REF
|
BM_REF_TC_EXIT_TO_REF |
SDFM |
BASIS |
SAP_BASIS |
141 |
Function Module |
BM_REF_TC_GET_REF_DATA
|
BM_REF_TC_GET_REF_DATA |
SDFM |
BASIS |
SAP_BASIS |
142 |
Function Module |
BM_SINGLE_ACCESS_PERMISSION
|
Transport system checks for writing an object |
SBEIF |
BASIS |
SAP_BASIS |
143 |
Function Module |
BM_STRUCTURE_ACCESS_PERMISSION
|
BM_STRUCTURE_ACCESS_PERMISSION |
SDFM |
BASIS |
SAP_BASIS |
144 |
Function Module |
BM_STRUCTURE_COPY
|
Copy structure |
SDFM |
BASIS |
SAP_BASIS |
145 |
Function Module |
BM_STRUCTURE_DATA_SAVE
|
BM_STRUCTURE_DATA_SAVE |
SDFM |
BASIS |
SAP_BASIS |
146 |
Function Module |
BM_STRUCTURE_IS_USED
|
BM_STRUCTURE_IS_USED |
SDFM |
BASIS |
SAP_BASIS |
147 |
Function Module |
BM_STRUCTURE_MAINTAIN
|
Maintain structure |
SDFM |
BASIS |
SAP_BASIS |
148 |
Function Module |
BM_STRUCTURE_NODES_COPY
|
BM_STRUCTURE_NODES_COPY |
SDFM |
BASIS |
SAP_BASIS |
149 |
Function Module |
BM_STRUCTURE_PARAMS_UPDATE
|
BM_STRUCTURE_PARAMS_UPDATE |
SDFM |
BASIS |
SAP_BASIS |
150 |
Function Module |
BM_STRUCTURE_READ
|
BM_STRUCTURE_READ |
SDFM |
BASIS |
SAP_BASIS |
151 |
Function Module |
BM_STRUCTURE_SAVE_BMOB
|
BM_STRUCTURE_SAVE_BMOB |
SDFM |
BASIS |
SAP_BASIS |
152 |
Function Module |
BM_STRUCTURE_TRANSPORT
|
Transport Structure |
SDFM |
BASIS |
SAP_BASIS |
153 |
Function Module |
BM_STRUCTURE_USAGES_UPDATE
|
Struktur: Anpassen der Verwendungen (Vorkommen) |
SDFM |
BASIS |
SAP_BASIS |
154 |
Function Module |
BM_STRUCTURE_VARIANTS_BROWSER
|
BM_STRUCTURE_VARIANTS_BROWSER |
SDFM |
BASIS |
SAP_BASIS |
155 |
Function Module |
BM_STRUCTURE_VERSION_CREATE
|
BM_STRUCTURE_VERSION_CREATE |
SDFM |
BASIS |
SAP_BASIS |
156 |
Function Module |
BM_TC_MARK_BLOCK
|
Blockmarkieren der TC-Einträge |
SDFM |
BASIS |
SAP_BASIS |
157 |
Function Module |
BM_TC_MARK_LINE
|
Markieren/Entmarkieren eines TC-Eintrages |
SDFM |
BASIS |
SAP_BASIS |
158 |
Function Module |
BM_TC_PICK_LINE
|
Pick auf einen TC-Eintrag |
SDFM |
BASIS |
SAP_BASIS |
159 |
Function Module |
BM_TC_SORT
|
Sortieren der TC-Einträge |
SDFM |
BASIS |
SAP_BASIS |
160 |
Function Module |
BM_TRANSPORT_ORDER_GET_TYPE
|
BM_TRANSPORT_ORDER_GET_TYPE |
SDFM |
BASIS |
SAP_BASIS |
161 |
Function Module |
BM_TRANSPORT_ORDER_SET
|
Set/Reset Standard Request |
SDFM |
BASIS |
SAP_BASIS |
162 |
Function Module |
BM_USER_PARAMETERS_SET
|
Setzt die aktuellen Einstellungen im Benutzerstammsatz |
SDFM |
BASIS |
SAP_BASIS |
163 |
Function Module |
BM_VARIANT_COPY_FROM_OBJECT
|
BM_VARIANT_COPY_FROM_OBJECT |
SDFM |
BASIS |
SAP_BASIS |
164 |
Function Module |
BM_VARIANT_FILTER_SAVE
|
BM_VARIANT_FILTER_SAVE |
SDFM |
BASIS |
SAP_BASIS |
165 |
Function Module |
BM_WHERE_USED_LIST_BMBS
|
BM_WHERE_USED_LIST_BMBS |
SDFM |
BASIS |
SAP_BASIS |
166 |
Function Module |
BM_WHERE_USED_LIST_BMEF
|
BM_WHERE_USED_LIST_BMEF |
SDFM |
BASIS |
SAP_BASIS |
167 |
Function Module |
BM_WHERE_USED_LIST_BMFR
|
BM_WHERE_USED_LIST_BMFR |
SDFM |
BASIS |
SAP_BASIS |
168 |
Function Module |
BM_WHERE_USED_LIST_BMFV
|
BM_WHERE_USED_LIST_BMFV |
SDFM |
BASIS |
SAP_BASIS |
169 |
Function Module |
BM_WHERE_USED_LIST_BMPC
|
BM_WHERE_USED_LIST_BMPC |
SDFM |
BASIS |
SAP_BASIS |
170 |
Function Module |
BM_WHERE_USED_LIST_BMPV
|
BM_WHERE_USED_LIST_BMPV |
SDFM |
BASIS |
SAP_BASIS |
171 |
Function Module |
BM_WHERE_USED_LIST_BOR_OBJ
|
BM_WHERE_USED_LIST_BOR_OBJ |
SDFM |
BASIS |
SAP_BASIS |
172 |
Function Module |
BM_WHERE_USED_LIST_IMG_ACT
|
BM_WHERE_USED_LIST_IMG_ACT |
SDFM |
BASIS |
SAP_BASIS |
173 |
Function Module |
BM_WHERE_USED_LIST_SCPR
|
BM_WHERE_USED_LIST_SCPR |
SDFM |
BASIS |
SAP_BASIS |
174 |
Function Module |
BM_WHERE_USED_LIST_SQAQ
|
BM_WHERE_USED_LIST_SQAQ |
SDFM |
BASIS |
SAP_BASIS |
175 |
Function Module |
BM_WHERE_USED_LIST_STREE
|
BM_WHERE_USED_LIST_STREE |
SDFM |
BASIS |
SAP_BASIS |
176 |
Function Module |
BM_WHERE_USED_LIST_TRAN
|
BM_WHERE_USED_LIST_TRAN |
SDFM |
BASIS |
SAP_BASIS |
177 |
Function Module |
BM_WHERE_USED_LIST_TWB1
|
BM_WHERE_USED_LIST_TWB1 |
SDFM |
BASIS |
SAP_BASIS |
178 |
Function Module |
BM_YIELD_CALCULATE
|
Berechnet die Renditekennzahlwerte zur Benchmark |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
179 |
Function Module |
BNK_API_ADD_NOTE_WRKITM
|
Adds the note to wrkitem |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
180 |
Function Module |
BNK_API_CHECK_RELEASE
|
Release tool: Check for release relevance |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
181 |
Function Module |
BNK_API_CREATE_ALERT
|
Creates and sends the alert to recipeints |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
182 |
Function Module |
BNK_API_GET_REL_ACTORS
|
Get relevant aprrovers list |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
183 |
Function Module |
BNK_API_GET_RULE_CURR
|
Get rule currency |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
184 |
Function Module |
BNK_API_GET_RUL_CUST
|
Get atrributes and select options fo a rule |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
185 |
Function Module |
BNK_API_GET_UI_TEXT
|
Get the status text |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
186 |
Function Module |
BNK_API_GET_UI_TEXT_LONG
|
FM to get the long text for the system and user status |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
187 |
Function Module |
BNK_API_HANDLE_INCMNG_MSGS
|
Handle payment / batch status update based on incoming message |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
188 |
Function Module |
BNK_API_LOCK_RULE_CUST
|
Lock the rule select option |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
189 |
Function Module |
BNK_API_PAYM_MEDIUM_OPEN
|
Payment Media: Open the payment media |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
190 |
Function Module |
BNK_API_PAYM_MEDIUM_WRITE
|
Payment Media: Sequential creation payment |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
191 |
Function Module |
BNK_API_RULID_EVALUATE
|
Get the best match rule id for a given set of attributes |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
192 |
Function Module |
BNK_API_SHOW_STATUS_CDOC
|
Show status change history |
FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
193 |
Function Module |
BNK_UI_DISPLAY_RUL_EVAL_4_ITEM
|
Display all rules evaluated for a payment item in batch |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
194 |
Function Module |
BNK_UI_LOG_POPUP
|
Show current log in a Popup |
FIN_BNK_COM_UI |
APPL |
SAP_FIN |
195 |
Function Module |
BNK_UI_RESUBMISSION_DATE
|
Ask user for resubmission date |
FIN_BNK_COM_UI |
APPL |
SAP_FIN |
196 |
Function Module |
BOMMAT_EXTRACT
|
MDM Extraktor für Materialstücklisten |
BOMMAT_EXTRACTOR |
PI_APPL |
SAP_APPL |
197 |
Function Module |
BOM_INIT_SELECT_DATA
|
SFA-Extraktor (BOM) : Aufbereitung der Selektionsdaten für Datenexport |
CS |
APPL |
SAP_APPL |
198 |
Function Module |
BOM_INIT_SELECT_ID
|
SFA-Extraktor (BOM) : Initialisierung für blockweises Lesen der Schlüssel |
CS |
APPL |
SAP_APPL |
199 |
Function Module |
BOM_INSTALL
|
Material in BOM einbauen |
IERI |
EA-PLM |
EA-APPL |
200 |
Function Module |
BOM_REMOVE
|
Material aus BOM ausbauen |
IERI |
EA-PLM |
EA-APPL |
201 |
Function Module |
BORGR_DETERMINATION
|
PO Determination |
LE_BOR |
APPL |
SAP_APPL |
202 |
Function Module |
BORGR_GET_HUS
|
Lesen aller HUs zum Transport bzw. zur Anlieferung über den Belegfluss |
LE_BOR |
APPL |
SAP_APPL |
203 |
Function Module |
BOR_OBJECTS_LINK_TO_IDOC
|
Writes a Workflow link BOR object <-> IDoc |
SALE |
BASIS |
SAP_BASIS |
204 |
Function Module |
BOSPS_INTEGRATION_CALL
|
Call to BOS-PS Transfer |
AD_BOS_03 |
DIMP |
ECC-DIMP |
205 |
Function Module |
BOSPS_INTEGRATION_SAVE
|
Save BOSPS Integratioin data |
AD_BOS_03 |
DIMP |
ECC-DIMP |
206 |
Function Module |
BOSPS_MISSING_LINKS_GET
|
BOSPS: Get missing links after PS transfer |
AD_BOS_03 |
DIMP |
ECC-DIMP |
207 |
Function Module |
BPAR_0010_DELE_EVENT_CONV
|
Archivierung: Löschbaustein |
FBPAR |
APPL |
SAP_APPL |
208 |
Function Module |
BPAR_BUPA_EVENT_ARCH3
|
Data Archiving |
FBPAR |
APPL |
SAP_APPL |
209 |
Function Module |
BPAR_C_ADDITIONAL_DATA
|
Alle Prüfungen für Zusatzdaten (Gruppierungsschlüssel 1 bis 11) |
FBPAR |
APPL |
SAP_APPL |
210 |
Function Module |
BPAR_C_ADR_POSTAL_CODE
|
Prüfung: Postfach - Postleitzahl |
FBPAR |
APPL |
SAP_APPL |
211 |
Function Module |
BPAR_C_AUTHORITY_CHECK
|
Prüfung: Berechtigungsgruppe für Partner anlegen / ändern) |
FBPAR |
APPL |
SAP_APPL |
212 |
Function Module |
BPAR_C_A_BALANCE_SHEET_DISP
|
Prüfen Kennzeichen Bilanzausweis |
FBPAR |
APPL |
SAP_APPL |
213 |
Function Module |
BPAR_C_A_BAL_SHEET_LEGAL_ORG
|
Prüfen Kennzeichen Bilanzausweis gegen Rechtsträger |
FBPAR |
APPL |
SAP_APPL |
214 |
Function Module |
BPAR_C_A_BANKRUPCY
|
Prüfen Konkursverfahren |
FBPAR |
APPL |
SAP_APPL |
215 |
Function Module |
BPAR_C_A_CITY_CODE
|
Prüfung City Code |
FBPAR |
APPL |
SAP_APPL |
216 |
Function Module |
BPAR_C_A_COMPANY_RELATIONSHIP
|
Prüfen Unternehmensbeziehung |
FBPAR |
APPL |
SAP_APPL |
217 |
Function Module |
BPAR_C_A_COUNTY_CODE
|
Prüfung County Code |
FBPAR |
APPL |
SAP_APPL |
218 |
Function Module |
BPAR_C_A_DECLARATION_OATH
|
Prüfen eidesstattliche Erklärung |
FBPAR |
APPL |
SAP_APPL |
219 |
Function Module |
BPAR_C_A_FORECLOSURE
|
Prüfen Zwangsvollstreckung |
FBPAR |
APPL |
SAP_APPL |
220 |
Function Module |
BPAR_C_A_NO_RESIDENT
|
Prüfen Gebietsfremder im Sinne AWG/AWVO |
FBPAR |
APPL |
SAP_APPL |
221 |
Function Module |
BPAR_C_A_REPORTING_RELEVANT
|
Prüfen meldepflichtiger Kreditnehmer |
FBPAR |
APPL |
SAP_APPL |
222 |
Function Module |
BPAR_C_A_SALES_EQUATION_TAX
|
Prüfen Ausgleichssteuerpflichtig? |
FBPAR |
APPL |
SAP_APPL |
223 |
Function Module |
BPAR_C_A_SOLVENCY
|
Prüfen Bonität |
FBPAR |
APPL |
SAP_APPL |
224 |
Function Module |
BPAR_C_A_SOLVENCY_INFORMATION
|
Prüfen Stand der Bonität |
FBPAR |
APPL |
SAP_APPL |
225 |
Function Module |
BPAR_C_A_TAX_CODES
|
Prüfen Steuercodes |
FBPAR |
APPL |
SAP_APPL |
226 |
Function Module |
BPAR_C_A_TAX_RESIDENT
|
Prüfen Steuerausländer |
FBPAR |
APPL |
SAP_APPL |
227 |
Function Module |
BPAR_C_A_VAT_NUMBER
|
Prüfen Umsatzsteueridentifikations-Nummer |
FBPAR |
APPL |
SAP_APPL |
228 |
Function Module |
BPAR_C_A_VAT_RELEVANT
|
Prüfen Umsatzsteuerpflichtig? |
FBPAR |
APPL |
SAP_APPL |
229 |
Function Module |
BPAR_C_BANKCONNECTION
|
Prüfen Bankverbindung (Einzelprüfung) |
FBPAR |
APPL |
SAP_APPL |
230 |
Function Module |
BPAR_C_BANK_KEY
|
Prüfen eines Bankschlüssels entspr. Länderschlüssel |
FBPAR |
APPL |
SAP_APPL |
231 |
Function Module |
BPAR_C_BANK_NUMBER
|
Prüfen einer Bankverbindung |
FBPAR |
APPL |
SAP_APPL |
232 |
Function Module |
BPAR_C_BPCENTRAL_MARITAL_PRPTY
|
Prüfen des Familienstandes gegen den ehel. Güterstand |
FBPAR |
APPL |
SAP_APPL |
233 |
Function Module |
BPAR_C_BPCENTRAL_TITLE_L_SEX
|
Prüfen der Briefanrede gegen das Geschlecht des Partners |
FBPAR |
APPL |
SAP_APPL |
234 |
Function Module |
BPAR_C_BPCENTRAL_TITLE_L_TYPE
|
Prüfen der Briefanrede gegen den Partnertyp |
FBPAR |
APPL |
SAP_APPL |
235 |
Function Module |
BPAR_C_BPCENTRAL_TITLE_SEX
|
Prüfen der Anrede gegen das Geschlecht des Partners |
FBPAR |
APPL |
SAP_APPL |
236 |
Function Module |
BPAR_C_BPCENTRAL_TITLE_TYPE
|
Prüfen der Anrede gegen den Partnertyp |
FBPAR |
APPL |
SAP_APPL |
237 |
Function Module |
BPAR_C_CENTRAL_GROUP_ID
|
Alle Prüfungen Partner-Gruppierung |
FBPAR |
APPL |
SAP_APPL |
238 |
Function Module |
BPAR_C_COM_TELEFAX
|
Prüfung Telefax |
FBPAR |
APPL |
SAP_APPL |
239 |
Function Module |
BPAR_C_COM_TELETEX
|
Prüfung Teletex |
FBPAR |
APPL |
SAP_APPL |
240 |
Function Module |
BPAR_C_COM_TELEX
|
Prüfung Telex |
FBPAR |
APPL |
SAP_APPL |
241 |
Function Module |
BPAR_C_CUSTOMER_FOR_ATTACHMENT
|
Prüfung ob eine Übernahme des Debitors in den Geschäftspartner möglich ist |
FBPAR |
APPL |
SAP_APPL |
242 |
Function Module |
BPAR_C_EMPLOYMENT_DATA_CHECK
|
Prüfung der Berufsdaten einer natürlichen Person |
FBPAR |
APPL |
SAP_APPL |
243 |
Function Module |
BPAR_C_FI_ACCOUNT_CONTROLL
|
Alle Prüfungen zur Kontosteuerung |
FBPAR |
APPL |
SAP_APPL |
244 |
Function Module |
BPAR_C_FI_ACCOUNT_MGMT
|
Alle Prüfungen zur Kontenführung |
FBPAR |
APPL |
SAP_APPL |
245 |
Function Module |
BPAR_C_FI_ALTERNATIVE_PAYEE
|
Prüfen abweichender Zahlungsempfänger im Beleg erlaubt? |
FBPAR |
APPL |
SAP_APPL |
246 |
Function Module |
BPAR_C_FI_AUTO_PAYMENT
|
Alle Prüfungen zum autom. Zahlungsverkehr |
FBPAR |
APPL |
SAP_APPL |
247 |
Function Module |
BPAR_C_FI_CLOSEST_PAYEE
|
Prüfung Nächstgelegener Zahlungsempfänger |
FBPAR |
APPL |
SAP_APPL |
248 |
Function Module |
BPAR_C_FI_CNTR_DATA_BUKRS
|
Alle Prüfungen für Steuerungsdaten (BuKrs) |
FBPAR |
APPL |
SAP_APPL |
249 |
Function Module |
BPAR_C_FI_COLLECT_INVOICE_VAR
|
Prüfen Periodenkennzeichen |
FBPAR |
APPL |
SAP_APPL |
250 |
Function Module |
BPAR_C_FI_CONTROLL_DATA
|
Alle Prüfungen für Steuerungsdaten |
FBPAR |
APPL |
SAP_APPL |
251 |
Function Module |
BPAR_C_FI_CORRESP_BUKRS
|
Alle Prüfungen für Kontokorrespondenzempfänger (BuKrs) |
FBPAR |
APPL |
SAP_APPL |
252 |
Function Module |
BPAR_C_FI_DUNNING_ALL
|
Prüfung Mahndaten (gesamt) |
FBPAR |
APPL |
SAP_APPL |
253 |
Function Module |
BPAR_C_FI_DUNNING_CHECK
|
Prüfung Mahndaten |
FBPAR |
APPL |
SAP_APPL |
254 |
Function Module |
BPAR_C_FI_DUNNING_RECIPIENT_DE
|
Prüfung abweichender Mahnempfänger |
FBPAR |
APPL |
SAP_APPL |
255 |
Function Module |
BPAR_C_FI_HEADOFFICE_ACCOUNT
|
Prüfungen Kontonummer der Zentrale (bei Filialkonten) |
FBPAR |
APPL |
SAP_APPL |
256 |
Function Module |
BPAR_C_FI_INTEREST_CALC
|
Alle Prüfungen zur Verzinsung |
FBPAR |
APPL |
SAP_APPL |
257 |
Function Module |
BPAR_C_FI_INTEREST_CALC_RHYTHM
|
Prüfen Verzinsungsrhythmus |
FBPAR |
APPL |
SAP_APPL |
258 |
Function Module |
BPAR_C_FI_LOCAL_PROCESS
|
Prüfen Kennzeichen lokale Verarbeitung |
FBPAR |
APPL |
SAP_APPL |
259 |
Function Module |
BPAR_C_FI_NOTE_CHARGES_PAY_KEY
|
Prüfung Zahlungsbedingungsschlüssel für Wechselspesen |
FBPAR |
APPL |
SAP_APPL |
260 |
Function Module |
BPAR_C_FI_PAYER_DEVIATION
|
Prüfung abweichender Zahlungsregulierer |
FBPAR |
APPL |
SAP_APPL |
261 |
Function Module |
BPAR_C_FI_PAYMENT
|
Alle Prüfungen für Zahldaten |
FBPAR |
APPL |
SAP_APPL |
262 |
Function Module |
BPAR_C_FI_PAYMENT_CONTROLL
|
Alle Prüfungen für Zahlungssteuerung |
FBPAR |
APPL |
SAP_APPL |
263 |
Function Module |
BPAR_C_FI_PAYMENT_HISTORY_REC
|
Prüfen Aufzeichnung Zahlungsverhalten |
FBPAR |
APPL |
SAP_APPL |
264 |
Function Module |
BPAR_C_FI_PAYM_NOTES_ACC_DEPT
|
Prüfen Kennzeichen: Zahlungsmitteilung an die Buchhaltung |
FBPAR |
APPL |
SAP_APPL |
265 |
Function Module |
BPAR_C_FI_PAYM_NOTES_CUST_WCI
|
Prüfen Kennzeichen: Zahlungsmitt. an Kunden (mit ausgegl. Posten)? |
FBPAR |
APPL |
SAP_APPL |
266 |
Function Module |
BPAR_C_FI_PAYM_NOTES_CUST_WOCI
|
Prüfen Kennzeichen: Zahlungsmitt. an Kunden (ohne ausgegl. Posten)? |
FBPAR |
APPL |
SAP_APPL |
267 |
Function Module |
BPAR_C_FI_PAYM_NOTES_LEG_DEPT
|
Prüfen Kennzeichen: Zahlungsmitt. an Rechtsabteilung? |
FBPAR |
APPL |
SAP_APPL |
268 |
Function Module |
BPAR_C_FI_PAYM_NOTES_SALES
|
Prüfen Kennzeichen: Zahlungsmitt. an Vertrieb? |
FBPAR |
APPL |
SAP_APPL |
269 |
Function Module |
BPAR_C_FI_RECONCILIATN_ACCOUNT
|
Prüfung Abstimmkonto |
FBPAR |
APPL |
SAP_APPL |
270 |
Function Module |
BPAR_C_FI_SINGLE_CLEARING
|
Prüfen Einzelverrechnung |
FBPAR |
APPL |
SAP_APPL |
271 |
Function Module |
BPAR_C_NOTES_ASSIGN
|
Bearbeiten von Notizen |
FBPAR |
APPL |
SAP_APPL |
272 |
Function Module |
BPAR_C_NOTES_SELECT
|
Suchen von Notizen |
FBPAR |
APPL |
SAP_APPL |
273 |
Function Module |
BPAR_C_PARTNER_CENTRAL
|
Alle Prüfungen allg. Partnerdaten |
FBPAR |
APPL |
SAP_APPL |
274 |
Function Module |
BPAR_C_PERSNR_CHECK_FOR_HR
|
Prüfung der Personalnummer im HR |
FBPAR |
APPL |
SAP_APPL |
275 |
Function Module |
BPAR_C_RELATION_ALL
|
Geschäftspartner: GP-GP-Beziehung (Gesamtprüfung) |
FBPAR |
APPL |
SAP_APPL |
276 |
Function Module |
BPAR_C_RELATION_CHECK
|
Prüfung des GP-GP-Beziehung |
FBPAR |
APPL |
SAP_APPL |
277 |
Function Module |
BPAR_C_ROLETYPE_CUSTOMER_CHECK
|
Prüfen, ob für den Rollentyp debitorischen Sichten hinterlegt sind |
FBPAR |
APPL |
SAP_APPL |
278 |
Function Module |
BPAR_C_ROLE_AUTHORITY_CHECK
|
Prüfung: Berechtigungsgruppe für einen Rollentyp anlegen / ändern |
FBPAR |
APPL |
SAP_APPL |
279 |
Function Module |
BPAR_C_TAX_DATA
|
Alle Prüfungen der fiskal. Daten |
FBPAR |
APPL |
SAP_APPL |
280 |
Function Module |
BPAR_F_PARTNER_RELEASE_POPUP
|
Freigabehistorie des Partners anzeigen |
FTBP |
EA-FINSERV |
EA-FINSERV |
281 |
Function Module |
BPAR_F_PARTNER_RELEASE_UPDATE
|
Freigabe des Geschäftspartner aktualisieren |
FTBP |
EA-FINSERV |
EA-FINSERV |
282 |
Function Module |
BPAR_NOTES_MAINTAIN
|
Auswahl und Bearbeiten von Notizen |
FBPAR |
APPL |
SAP_APPL |
283 |
Function Module |
BPAR_NOTES_RENAME
|
Ändern der Geschäftspartnernummer von Notizen |
FBPAR |
APPL |
SAP_APPL |
284 |
Function Module |
BPAR_NOTES_SAVE
|
Sichern der Notizen |
FBPAR |
APPL |
SAP_APPL |
285 |
Function Module |
BPAR_NR_ASSIGN
|
Nummernkreis: Nummernvergabe |
FBPAR |
APPL |
SAP_APPL |
286 |
Function Module |
BPAR_OUTGOING_CALL
|
Ausgehende Anrufe aus der Geschäftspartnerverwaltung |
FBPAR |
APPL |
SAP_APPL |
287 |
Function Module |
BPAR_OUTGOING_CALL_FOR_PARTNER
|
Ausgehende Anrufe aus der Geschäftspartnerverwaltung |
FBPAR |
APPL |
SAP_APPL |
288 |
Function Module |
BPAR_P_ADDRESS_MAINTAIN
|
Pflege einer Anschrift |
FBPAR |
APPL |
SAP_APPL |
289 |
Function Module |
BPAR_P_ADDRESS_READ
|
Anschrift lesen |
FBPAR |
APPL |
SAP_APPL |
290 |
Function Module |
BPAR_P_ADDRESS_READ_INTO_PRINT
|
Anschrift lesen und aufbereiten |
FBPAR |
APPL |
SAP_APPL |
291 |
Function Module |
BPAR_P_ADDRESS_SELECT
|
Auswahl einer Anschrift |
FBPAR |
APPL |
SAP_APPL |
292 |
Function Module |
BPAR_P_CUSTOMER_ATTACH
|
Vorhandenen Debitor in einem Partner übernehmen |
FBPAR |
APPL |
SAP_APPL |
293 |
Function Module |
BPAR_P_FI_CUSTOMER_DEQUEUE
|
Entsperren des Debitors zum Geschäftspartner |
FBPAR |
APPL |
SAP_APPL |
294 |
Function Module |
BPAR_P_PARTNERS_WITH_ADDRESS
|
Anzeige der Geschäftspartner mit einer Beziehung zur angegebenen Adresse |
FBPAR |
APPL |
SAP_APPL |
295 |
Function Module |
BPAR_P_PARTNER_ADR_REF_ASSIGN
|
Bearbeiten der Adreßbeziehungsdaten eines Geschäftspartners |
FBPAR |
APPL |
SAP_APPL |
296 |
Function Module |
BPAR_P_PARTNER_READ_INTO_PRINT
|
Partner lesen und aufbereiten |
FBPAR |
APPL |
SAP_APPL |
297 |
Function Module |
BPAR_P_PARTNER_ROLE_ASSIGN
|
Bearbeiten der Rollendaten eines Geschäftspartners |
FBPAR |
APPL |
SAP_APPL |
298 |
Function Module |
BPAR_P_ROLE_VALUES
|
Eingaben für Rollentypen und Rollenarten gem. Anwendung |
FBPAR |
APPL |
SAP_APPL |
299 |
Function Module |
BPAR_P_TPZ3_VALUES
|
Eingaben für Rollentypen gem. Anwendung |
FBPAR |
APPL |
SAP_APPL |
300 |
Function Module |
BPAR_REPORT_INCOMING_RELATIONS
|
Geschäftspartner: Reporting der eingehende Beziehungen eines Partners |
FBPAR |
APPL |
SAP_APPL |
301 |
Function Module |
BPAR_REPORT_OUTGOING_RELATIONS
|
Geschäftspartner: Reporting ausgehende Beziehungen eines Partners |
FBPAR |
APPL |
SAP_APPL |
302 |
Function Module |
BPAR_R_ACCOUNT_MGMT
|
Lesen Kontoführung |
FBPAR |
APPL |
SAP_APPL |
303 |
Function Module |
BPAR_R_ADDRESS_REFERENCES
|
Lesen der Geschäftspartner-Adreßbeziehungen |
FBPAR |
APPL |
SAP_APPL |
304 |
Function Module |
BPAR_R_AUTO_PAYMENT
|
Lesen automatischer Zahlungsverkehr |
FBPAR |
APPL |
SAP_APPL |
305 |
Function Module |
BPAR_R_BANK_DATA
|
Lesen der Bankdaten eines Partners |
FBPAR |
APPL |
SAP_APPL |
306 |
Function Module |
BPAR_R_BPCENTRAL_ACC_CNTR
|
Lesen der Kontosteuerung eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
307 |
Function Module |
BPAR_R_BPCENTRAL_ACC_MGMT
|
Lesen der Kontoführung eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
308 |
Function Module |
BPAR_R_BPCENTRAL_AUTO_PAYM
|
Lesen des autom. Zahlungsverkehrs eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
309 |
Function Module |
BPAR_R_BPCENTRAL_BANK
|
Lesen der Bankdaten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
310 |
Function Module |
BPAR_R_BPCENTRAL_CUSTOMER
|
Lesen der Debitordaten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
311 |
Function Module |
BPAR_R_BPCENTRAL_CUSTOMER_C
|
Lesen der BuKrs-Debitordaten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
312 |
Function Module |
BPAR_R_BPCENTRAL_DUNNING
|
Lesen der Mahndaten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
313 |
Function Module |
BPAR_R_BPCENTRAL_INTER_CALC
|
Lesen der Kontoverzinsung eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
314 |
Function Module |
BPAR_R_BPCENTRAL_PAYMENT
|
Lesen der Zahlungsdaten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
315 |
Function Module |
BPAR_R_BPCENTRAL_PAYM_CNTR
|
Lesen der Zahlungssteuerung eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
316 |
Function Module |
BPAR_R_BPCENTRAL_ROLE
|
Lesen der Rollendaten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
317 |
Function Module |
BPAR_R_DUNNING
|
Lesen Mahndaten |
FBPAR |
APPL |
SAP_APPL |
318 |
Function Module |
BPAR_R_ORGANIZATION_MASTER
|
Geschäftspartner: Lesen der zentralen Daten einer Organisation |
FBPAR |
APPL |
SAP_APPL |
319 |
Function Module |
BPAR_R_ORG_BUSINESS_YEAR
|
Geschäftspartner: Lesen der Geschäftsjahres-Daten einer Organisation |
FBPAR |
APPL |
SAP_APPL |
320 |
Function Module |
BPAR_R_PARTNER_FOR_CUSTOMER
|
Geschäftspartnerdaten zu einem vorgegebenen Debitor |
FBPAR |
APPL |
SAP_APPL |
321 |
Function Module |
BPAR_R_PARTNER_FROM_BANK
|
Lesen der Bankverbindungen eines Geschäftspartners |
FBPAR |
APPL |
SAP_APPL |
322 |
Function Module |
BPAR_R_PARTNER_ROLE
|
Lesen der Rollen eines Geschäftspartners |
FBPAR |
APPL |
SAP_APPL |
323 |
Function Module |
BPAR_R_PAYMENT_CONTROLL
|
Lesen Zahlungssteuerung |
FBPAR |
APPL |
SAP_APPL |
324 |
Function Module |
BPAR_R_PERSON_MASTER
|
Geschäftspartner: Lesen der zentralen Daten einer natürlichen Person |
FBPAR |
APPL |
SAP_APPL |
325 |
Function Module |
BPAR_R_PERSON_OCCUPATION
|
Geschäftspartner: Lesen der Beschäftigungs-Daten einer natürlichen Person |
FBPAR |
APPL |
SAP_APPL |
326 |
Function Module |
BPAR_S_BPCENTRAL_PARTNER
|
Auswahl von Partnern entspr. Selektionskriterien |
FBPAR |
APPL |
SAP_APPL |
327 |
Function Module |
BPAR_S_BPCENTRAL_PARTNER_PREP
|
Eingabe der Selektionskriterien für die Partnerauswahl (OBSOLET) |
FBPAR |
APPL |
SAP_APPL |
328 |
Function Module |
BPAR_S_BPCENTRAL_ROLE
|
Auswahl zugeordneter Rollen eines Partners |
FBPAR |
APPL |
SAP_APPL |
329 |
Function Module |
BPAR_X_BPDBANK_MAINTAIN
|
Geschäftspartner: User-Exit Bearbeiten Struktur bpdbank |
FBPAR |
APPL |
SAP_APPL |
330 |
Function Module |
BPAR_X_BPDBANK_PROCESS
|
Geschäftspartner: User-Exit Verarbeiten Struktur bpdbank (keine Datenänd.) |
FBPAR |
APPL |
SAP_APPL |
331 |
Function Module |
BPAR_X_EXTPARTNR_CHECK
|
Geschäftspartner: User-Exit Prüfen Feld EXTPARTNR |
FBPAR |
APPL |
SAP_APPL |
332 |
Function Module |
BPAR_X_EXTPARTNR_CREATE
|
Geschäftspartner: User-Exit Anlegen Feld EXTPARTNR |
FBPAR |
APPL |
SAP_APPL |
333 |
Function Module |
BPAR_X_PARTNR_CHECK
|
Geschäftspartner: User-Exit Prüfung Geschäftspartnernummer |
FBPAR |
APPL |
SAP_APPL |
334 |
Function Module |
BPAR_X_PARTNR_CREATE
|
Geschäftspartner: User-Exit Vorgabe Geschäftspartnernummer |
FBPAR |
APPL |
SAP_APPL |
335 |
Function Module |
BPAR_X_SORT1_CHECK
|
Geschäftspartner: User-Exit Prüfen Feld SORT1 |
FBPAR |
APPL |
SAP_APPL |
336 |
Function Module |
BPAR_X_SORT1_CREATE
|
Geschäftspartner: User-Exit Anlegen Feld SORT1 |
FBPAR |
APPL |
SAP_APPL |
337 |
Function Module |
BPAR_X_SORT2_CHECK
|
Geschäftspartner: User-Exit Prüfen Feld SORT2 |
FBPAR |
APPL |
SAP_APPL |
338 |
Function Module |
BPAR_X_SORT2_CREATE
|
Geschäftspartner: User-Exit Anlegen Feld SORT2 |
FBPAR |
APPL |
SAP_APPL |
339 |
Function Module |
BPCT_NUMBER_GET
|
INTERN: Nummernvergabe im IS-U |
BPCT |
FI-CA |
FI-CA |
340 |
Function Module |
BPC_CHANGE_SINGLE_ROLE
|
Ersetzt die Berechtigungen einer manuellen Einzelrolle |
SROLETOOLS |
BASIS |
SAP_BASIS |
341 |
Function Module |
BPC_CREATE_SINGLE_ROLE
|
Legt eine Einzelrolle mit manuellen Berechtigungen an |
SROLETOOLS |
BASIS |
SAP_BASIS |
342 |
Function Module |
BPC_DELETE_SINGLE_ROLE
|
Löscht eine Einzelrolle |
SROLETOOLS |
BASIS |
SAP_BASIS |
343 |
Function Module |
BPC_GENERATE_PROFILE_FOR_ROLE
|
Generiert das Profil einer Rolle |
SROLETOOLS |
BASIS |
SAP_BASIS |
344 |
Function Module |
BPC_READ_SINGLE_ROLE
|
Liest Berechtigungsdaten aus Einzelrolle |
SROLETOOLS |
BASIS |
SAP_BASIS |
345 |
Function Module |
BPOB_BPOB_EVENT_DCHCK
|
Zeitpunkt DCHCK BDT |
FTBPOB |
ABA |
SAP_ABA |
346 |
Function Module |
BPOB_BPOB_EVENT_DLVE2
|
Zeitpunkt DLEV2 BDT |
FTBPOB |
ABA |
SAP_ABA |
347 |
Function Module |
BPOB_BPOB_EVENT_DSAVE
|
Zeitpunkt DSAVE BDT |
FTBPOB |
ABA |
SAP_ABA |
348 |
Function Module |
BPOB_BPOB_EVENT_ISSTA
|
Zeitpunkt ISSTA für Anbindung BDT |
FTBPOB |
ABA |
SAP_ABA |
349 |
Function Module |
BPOB_DEMO_TEST
|
neue Oberfläche |
FTBPOB |
ABA |
SAP_ABA |
350 |
Function Module |
BPOB_IMMO_EVENT_DSAVE
|
Part-Obj-Bez Immo: DSAVE Daten sichern |
FVVI |
APPL |
SAP_FIN |
351 |
Function Module |
BPOB_MAINTAIN_BACKSAVE
|
Partner-Objekt-Beziehung: Aktual- in Globalgedächtnis übernehnehmen |
FTBPOB |
ABA |
SAP_ABA |
352 |
Function Module |
BPOB_MAINTAIN_CONV_SAVE
|
Partner-Objekt-Beziehung: Daten sichern |
FTBPOB |
ABA |
SAP_ABA |
353 |
Function Module |
BPOB_MAINTAIN_INITIALIZE
|
Partner-Objekt-Beziehung: Parameter übergeben |
FTBPOB |
ABA |
SAP_ABA |
354 |
Function Module |
BPOB_MAINTAIN_LEAVE_TO_INITIAL
|
Partner-Objekt-Beziehung: Aktual- in Globalgedächtnis übernehnehmen |
FTBPOB |
ABA |
SAP_ABA |
355 |
Function Module |
BPOB_MAINTAIN_MEMORY_FILL
|
Partner-Objekt-Beziehung: Aktual- in Globalgedächtnis übernehnehmen |
FTBPOB |
ABA |
SAP_ABA |
356 |
Function Module |
BPOB_MAINTAIN_SAVE
|
Partner-Objekt-Beziehung: Daten sichern |
FTBPOB |
ABA |
SAP_ABA |
357 |
Function Module |
BPOB_MESSAGE_HANDLING
|
Partner-Objekt-Beziehung: Messageausgabe |
FTBPOB |
ABA |
SAP_ABA |
358 |
Function Module |
BPOB_SELECT_PARTNER
|
Auswahl und Pflege eines GP |
FTBPOB |
ABA |
SAP_ABA |
359 |
Function Module |
BPOB_TPZ3_VALUE_SELECT
|
Pop-up für Auswahl eines Rollentyps zum Anwendungstyp |
FTBPOB |
ABA |
SAP_ABA |
360 |
Function Module |
BPOB_TRD001_MAINTAIN
|
Partner-Objektbeziehung: Anlegen |
FVVD |
EA-FINSERV |
EA-FINSERV |
361 |
Function Module |
BPOB_TRD001_MAINTAIN_COL
|
Partner-Objektbeziehung (Sicherheiten): Anlegen |
FVVD |
EA-FINSERV |
EA-FINSERV |
362 |
Function Module |
BPOB_TRD001_MAINTAIN_INS
|
Partner-Objektbeziehung (Sicherheiten): Anlegen |
FVVD |
EA-FINSERV |
EA-FINSERV |
363 |
Function Module |
BPOB_TRD001_TEST
|
Partner-Objektbeziehung: Anlegen |
FVVD |
EA-FINSERV |
EA-FINSERV |
364 |
Function Module |
BPREP_BPDK_READ
|
Lesen und sperren Budget Erfassungsbeleg |
BPREP_BWRET |
EA-PS |
EA-PS |
365 |
Function Module |
BPREP_BUDGETCARRIER_DERIVE
|
Ermittlung des Budgetträgers |
BPREP_BWRET |
EA-PS |
EA-PS |
366 |
Function Module |
BPREP_DIMENSIONS_DERIVE
|
Aufruf des Ableitungstools |
BPREP_BWRET |
EA-PS |
EA-PS |
367 |
Function Module |
BPREP_DOCUMENT_REVERSAL
|
Stornierung von Erfassungsbelegen |
BPREP_BWRET |
EA-PS |
EA-PS |
368 |
Function Module |
BPREP_HRFPM_BCS_CREATE_BUDGET
|
Anlegen von Budget im BCS für PBC |
BPREP_BWRET |
EA-PS |
EA-PS |
369 |
Function Module |
BPREP_HRFPM_BCS_DOC_SHOW
|
Anzeigen der Budgetierungsbelege für FBS/BCS |
BPREP_BWRET |
EA-PS |
EA-PS |
370 |
Function Module |
BPREP_HRFPM_BCS_GET_ACTIVE_DIM
|
BCS: Liefern der aktiven Dimensionen im BCS |
BPREP_BWRET |
EA-PS |
EA-PS |
371 |
Function Module |
BPREP_HRFPM_BCS_GET_BUDGET_CAR
|
BCS-Budgeterstellung: Lesen Budgetträger aus Buchungsträger |
BPREP_BWRET |
EA-PS |
EA-PS |
372 |
Function Module |
BPREP_ISR_TO_BW
|
Belegfluß falsche Beleg zur QM-Meldung |
BPREP_BWRET |
EA-PS |
EA-PS |
373 |
Function Module |
BPREP_RETRACTION_FIELDS_GET
|
F4: Felder für Retraktion |
BPREP_BWRET |
EA-PS |
EA-PS |
374 |
Function Module |
BP_BUPA_CREATECENTRALPERSON
|
Anlegen einer zentralen Person zu einem Geschäftspartner |
BP |
ABA |
SAP_ABA |
375 |
Function Module |
BP_BUPA_HRORG_EVENT_ARCH1
|
Archivierbarkeit des Geschäftspartners: Verknüpfungen zum HR-Org. |
BP |
ABA |
SAP_ABA |
376 |
Function Module |
BP_CALL_AVC_PRUEFEN
|
Event AVC PRUEFEN aufrufen |
KABP |
APPL |
SAP_FIN |
377 |
Function Module |
BP_CENTRALPERSON_ASSIGN_USER
|
Anlegen eines Users zu einer zentralen Person |
BP |
ABA |
SAP_ABA |
378 |
Function Module |
BP_CENTRALPERSON_GET
|
Lesen der zugeordneten IDs |
BP |
ABA |
SAP_ABA |
379 |
Function Module |
BP_GET_BUDGET_ELEMENT_FM
|
read AVC index and budget (Interface HR) |
KABP_ADDON |
EA-PS |
EA-PS |
380 |
Function Module |
BP_HRPERSONEE_DELETE
|
Verknüpfung einer zentralen Person mit einem HR-Mitarbeiter löschen |
BP |
ABA |
SAP_ABA |
381 |
Function Module |
BP_HRPERSONEE_GETEMPLOYEE
|
Mitarbeiter zu Person |
BP |
ABA |
SAP_ABA |
382 |
Function Module |
BP_HRPERSONEE_GETPERSON
|
Lesen der Person zu einem Mitarbeiter |
BP |
ABA |
SAP_ABA |
383 |
Function Module |
BP_HRPERSONEE_INSERT
|
Verknüpfen einer zentralen Person mit einem HR-Mitarbeiter |
BP |
ABA |
SAP_ABA |
384 |
Function Module |
BP_INIT_LOG_HANDLE
|
Initialize Application Log Handle |
KABP |
APPL |
SAP_FIN |
385 |
Function Module |
BP_JOBLOG_TO_PDF
|
Joblogdatei nach PDF konvertieren |
SBTI |
BASIS |
SAP_BASIS |
386 |
Function Module |
BP_JOB_CREATE
|
Fubst. zum Erzeugen eines neuen Jobs der Hintergrundverarbeitung |
SBTI |
BASIS |
SAP_BASIS |
387 |
Function Module |
BP_JOB_DELETE
|
Delete Background Request |
SBTI |
BASIS |
SAP_BASIS |
388 |
Function Module |
BP_JOB_MODIFY
|
Modifizieren von Jobdaten mit und ohne Dialog |
SBTI |
BASIS |
SAP_BASIS |
389 |
Function Module |
BP_ORDER_PROJECT_CURRENCY
|
Ceck ob einheiltiche Objektwährung |
KABP |
APPL |
SAP_FIN |
390 |
Function Module |
BP_SAVE_APPL_LOG
|
Sichern des Anwendungslog für Aktionsänderung |
KABP |
APPL |
SAP_FIN |
391 |
Function Module |
BP_SO_OBJECT_SEND_RFC
|
Send in SAPoffice and Externally |
KABP |
APPL |
SAP_FIN |
392 |
Function Module |
BRF_DEMO_RAISE_EVENT
|
Triggering of BRF Event |
SBRF_EXAMPLES |
BASIS |
SAP_BASIS |
393 |
Function Module |
BRF_DEMO_RAISE_EVENT_SAMPLE
|
Auslösen eines BRF-Ereignisses - einfaches Beispiel |
SBRF_EXAMPLES |
BASIS |
SAP_BASIS |
394 |
Function Module |
BRF_EVALUATE_EXPRESSION
|
Ermittelt das Ergebnis eines Ausdrucks |
SBRF |
BASIS |
SAP_BASIS |
395 |
Function Module |
BRF_FDT_DEMO_RAISE_EVENT
|
Triggering of BRF Event |
SBRF_EXAMPLES |
BASIS |
SAP_BASIS |
396 |
Function Module |
BRF_FILL_TBRF192
|
Füllt die TBRF192 - falls Inhalt verloren |
SBRF |
BASIS |
SAP_BASIS |
397 |
Function Module |
BRF_FLIGHT_MESSAGE_COLLECT
|
Collect Last Message |
BRF_EXAMPLES |
ABA |
SAP_ABA |
398 |
Function Module |
BRF_RAISE_EVENT_SIMPLE_CONTEXT
|
BRF-Standardevent aufrufen |
SBRF |
BASIS |
SAP_BASIS |
399 |
Function Module |
BRF_REFRESH_DISPLAY_NGR
|
BRF: Refresh Display |
SBRF |
BASIS |
SAP_BASIS |
400 |
Function Module |
BRF_STANDARD_RAISE_EVENT
|
BRF-Standardevent aufrufen |
SBRF_EXAMPLES |
BASIS |
SAP_BASIS |
401 |
Function Module |
BRF_TEST_RAISE_EVENT
|
Aufruf eine BRF Ereignisses |
SBRF |
BASIS |
SAP_BASIS |
402 |
Function Module |
BSANLY_ACTIVATE_CONTENT_BUNDLE
|
Activate the Content Bundle |
BS_ANLY_CONTENT_ACTIVATION |
BS_REUSE |
SAP_BS_FND |
403 |
Function Module |
BSANLY_CALL_ACTIVATION_SCREEN
|
Call the Activation Screen for a BI Content Bundle |
BS_ANLY_CONTENT_ACTIVATION |
BS_REUSE |
SAP_BS_FND |
404 |
Function Module |
BSCHL_CONFIRMATION
|
Beschlußfassung: Freigabe Objekt BSCHL über VZFGD |
FVVD |
EA-FINSERV |
EA-FINSERV |
405 |
Function Module |
BSFC_DELETE_INFOTEXT
|
Löscht den Text aus der Dokumentation |
BSFC |
FS-CM |
INSURANCE |
406 |
Function Module |
BSFC_FCODE
|
FCODE-Übergabe aus Subscreen 200 |
BSFC |
FS-CM |
INSURANCE |
407 |
Function Module |
BSFC_FCODE_NEW
|
FCODE-Übergabe aus Subscreen 200 |
BSFC |
FS-CM |
INSURANCE |
408 |
Function Module |
BSFC_GET_ACTION
|
SFC: Liest das Feld 'action' aus TBSFC002 |
BSFC |
FS-CM |
INSURANCE |
409 |
Function Module |
BSFC_GET_INFOTEXT
|
Liefert den Text als Tabelle |
BSFC |
FS-CM |
INSURANCE |
410 |
Function Module |
BSFC_KEY_GET
|
Holen der Key-Felder zu Tabelle |
BSFC |
FS-CM |
INSURANCE |
411 |
Function Module |
BSFC_WRITE_INFOTEXT
|
Erfasst Infotexte zu den Fragen |
BSFC |
FS-CM |
INSURANCE |
412 |
Function Module |
BSPL_DATA_GET
|
Selektiert Daten für eine Bilanz und GuV |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
413 |
Function Module |
BSPL_DATA_GET_XBRL_RFC
|
Daten für E-Bilanz lesen |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
414 |
Function Module |
BSPL_GRID_CREATE
|
Erstellt eine Bilanz und GuV mit ALV-Grid-Control |
FBS |
APPL |
SAP_FIN |
415 |
Function Module |
BSPL_LIST_CREATE
|
Erstellt eine Bilanz und GuV mit Classic ALV |
FBS |
APPL |
SAP_FIN |
416 |
Function Module |
BSPL_TREE_CREATE
|
Erstellt eine Bilanz und GuV mit ALV-Tree-Control |
FBS |
APPL |
SAP_FIN |
417 |
Function Module |
BSPS_PATTERN_SEARCH
|
Anwendung Mustersuche auf Einzelsatz |
FTE |
APPL |
SAP_FIN |
418 |
Function Module |
BSPWD_RT_REP_VERSNO_SH
|
Suchhilfe: Views die einer Anwendung zugeordnet sind |
CRM_BSP_WD_WB_RT_REP_TOOLS |
WEBCUIF |
WEBCUIF |
419 |
Function Module |
BSSP2_MESSAGE_POPUP
|
Popup mit Meldungen |
BSSP2 |
BS_REUSE |
SAP_BS_FND |
420 |
Function Module |
BS_ANLY_OIP_POWL_LAUNCH
|
Launch OIP based POWER List |
BS_ANLY_OIP_MODELING |
BS_REUSE |
SAP_BS_FND |
421 |
Function Module |
BTFR_BROWSER
|
BTFR_BROWSER |
SBTFR |
BASIS |
SAP_BASIS |
422 |
Function Module |
BTFR_CHANGE_PACKAGE
|
BTFR_CHANGE_PACKAGE |
SBTFR |
BASIS |
SAP_BASIS |
423 |
Function Module |
BTFR_CHECK
|
BTFR_CHECK |
SBTFR |
BASIS |
SAP_BASIS |
424 |
Function Module |
BTFR_COPY
|
BTFR_COPY |
SBTFR |
BASIS |
SAP_BASIS |
425 |
Function Module |
BTFR_CORR_CHECK
|
BTFR_CORR_CHECK |
SBTFR |
BASIS |
SAP_BASIS |
426 |
Function Module |
BTFR_CORR_INSERT
|
BTFR_CORR_INSERT |
SBTFR |
BASIS |
SAP_BASIS |
427 |
Function Module |
BTFR_DELETE_SINGLE_TEXT
|
BTFR_DELETE_SINGLE_TEXT |
SBTFR |
BASIS |
SAP_BASIS |
428 |
Function Module |
BTFR_FUZZY_SEARCH
|
BTFR_FUZZY_SEARCH |
SBTFR |
BASIS |
SAP_BASIS |
429 |
Function Module |
BTFR_IMS_TEXTS_DELETE
|
BTFR_IMS_TEXTS_DELETE |
SBTFR |
BASIS |
SAP_BASIS |
430 |
Function Module |
BTFR_IMS_TEXTS_INSERT
|
BTFR_IMS_TEXTS_INSERT |
SBTFR |
BASIS |
SAP_BASIS |
431 |
Function Module |
BTFR_MAINTAIN_SINGLE_CONTEXT
|
BTFR_MAINTAIN_SINGLE_CONTEXT |
SBTFR |
BASIS |
SAP_BASIS |
432 |
Function Module |
BTFR_MAINTAIN_SINGLE_TEXT
|
BTFR_MAINTAIN_SINGLE_TEXT |
SBTFR |
BASIS |
SAP_BASIS |
433 |
Function Module |
BTP_AFTER_IMPORT
|
After Import processing for SAP LT content |
BTP_TPL |
DMIS |
DMIS |
434 |
Function Module |
BUAG_ISUACCOUNT_SAVEREPLICA
|
BAPI zum Anlegen eines Vertragskontos |
EE03 |
IS-U/CCS |
IS-UT |
435 |
Function Module |
BUAVC_CHECK_SOURCES_ALDNR
|
Check if AVC data sources are allowed for AVC ledger |
FMAVC_E |
EA-PS |
EA-PS |
436 |
Function Module |
BUAVC_GET_ALDNR_FOR_SENDER
|
Determine all availability ledgers for a given data source characteristics |
FMAVC_E |
EA-PS |
EA-PS |
437 |
Function Module |
BUAVC_MESSAGE_ADD
|
Add message to application log |
FMAVC_E |
EA-PS |
EA-PS |
438 |
Function Module |
BUA_ADDRESS_CHECK
|
Check Address |
BUPA |
ABA |
SAP_ABA |
439 |
Function Module |
BUA_ADDRESS_DESCRIPTION_GET
|
Adressbezeichnung ermitteln |
BUPA |
ABA |
SAP_ABA |
440 |
Function Module |
BUA_ADDRESS_DETERMINE
|
BUA_ADDRESS_DETERMINE |
BUPA |
ABA |
SAP_ABA |
441 |
Function Module |
BUA_ADDRESS_F4
|
BUA_ADDRESS_F4 |
BUPA |
ABA |
SAP_ABA |
442 |
Function Module |
BUA_ADDRESS_F4_EXCL_ADDR
|
BUA_ADDRESS_F4_EXCL_ADDR |
BUPA |
ABA |
SAP_ABA |
443 |
Function Module |
BUA_ADDRESS_FIND_WITH_ADDRNUM
|
BUA_ADDRESS_FIND_WITH_ADDRNUM |
BUPA |
ABA |
SAP_ABA |
444 |
Function Module |
BUA_ADDRESS_FIND_WITH_ADKN
|
BUA_ADDRESS_FIND_WITH_ADKN |
BUPA |
ABA |
SAP_ABA |
445 |
Function Module |
BUA_ADDRESS_FIND_WITH_ADKN_ALL
|
BUA_ADDRESS_FIND_WITH_ADKN_ALL |
BUPA |
ABA |
SAP_ABA |
446 |
Function Module |
BUA_ADDRESS_FIND_WITH_OPRT
|
BUA_ADDRESS_FIND_WITH_OPRT |
BUPA |
ABA |
SAP_ABA |
447 |
Function Module |
BUA_ADDRESS_FIND_WITH_OPRT_ALL
|
BUA_ADDRESS_FIND_WITH_OPRT_ALL |
BUPA |
ABA |
SAP_ABA |
448 |
Function Module |
BUA_ADDRESS_FIND_WITH_PRTN
|
Adresse bestimmen zu einem Geschäftspartner |
BUPA |
ABA |
SAP_ABA |
449 |
Function Module |
BUA_ADDRESS_FIND_WITH_PRTN_ALL
|
BUA_ADDRESS_FIND_WITH_PRTN_ALL |
BUPA |
ABA |
SAP_ABA |
450 |
Function Module |
BUA_ADDRESS_GET
|
Read Address |
BUPA |
ABA |
SAP_ABA |
451 |
Function Module |
BUA_ADDRESS_GET_ALL
|
Adressen zu einem GP lesen |
BUPA |
ABA |
SAP_ABA |
452 |
Function Module |
BUA_ADDRESS_INTNUMBER_GET
|
BUA_ADDRESS_INTNUMBER_GET |
BUPA |
ABA |
SAP_ABA |
453 |
Function Module |
BUA_ADDRESS_NAME_UPDATE
|
Update der Adressnamen aus der BUT000 |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
454 |
Function Module |
BUA_ADDRESS_READ
|
BUA_ADDRESS_READ |
BUPA |
ABA |
SAP_ABA |
455 |
Function Module |
BUA_ADDRESS_READ_ALL
|
BUA_ADDRESS_READ_ALL |
BUPA |
ABA |
SAP_ABA |
456 |
Function Module |
BUA_ADREFERENCE_PAI
|
BUA_ADREFERENCE_PAI |
BUPA |
ABA |
SAP_ABA |
457 |
Function Module |
BUA_ADREFERENCE_PBO
|
Adresse wird von Anwendung referiert: PBO |
BUPA |
ABA |
SAP_ABA |
458 |
Function Module |
BUA_ADREFERENCE_POV
|
BUA_ADREFERENCE_POV |
BUPA |
ABA |
SAP_ABA |
459 |
Function Module |
BUA_ADRKIND_ADDRESS_SELECTION
|
Neue Adressverwendungen (NUR INTERNE VERWENDUNG) |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
460 |
Function Module |
BUA_BUPA_EVENT_ARCH3
|
ZGP-Archivierung: Partneraddressen |
BUPA |
ABA |
SAP_ABA |
461 |
Function Module |
BUA_BUPA_EVENT_CHGD1
|
Zeitpunkt CHGD1: Änderungsbelege, Selektionswerte übergeben |
BUPA |
ABA |
SAP_ABA |
462 |
Function Module |
BUA_BUPA_EVENT_CHGD4
|
Zeitpunkt CHGD4: Änderungsbelege, Position relevant? |
BUPA |
ABA |
SAP_ABA |
463 |
Function Module |
BUA_BUPA_EVENT_DCHCK
|
Zeitpunkt DCHCK: Sichtübergreifende Prüfungen |
BUPA |
ABA |
SAP_ABA |
464 |
Function Module |
BUA_BUPA_EVENT_DINP2
|
Zeitpunkt DINP2: Direct Input, Datenfelder füllen |
BUPA |
ABA |
SAP_ABA |
465 |
Function Module |
BUA_BUPA_EVENT_DLVE1
|
Zeitpunkt DLVE1: Pflege verlassen (Ein Konto) |
BUPA |
ABA |
SAP_ABA |
466 |
Function Module |
BUA_BUPA_EVENT_DSAVC
|
Zeitpunkt DSAVC: Daten vervollständigen |
BUPA |
ABA |
SAP_ABA |
467 |
Function Module |
BUA_BUPA_EVENT_DSAVE
|
Zeitpunkt DSAVE: Daten sichern |
BUPA |
ABA |
SAP_ABA |
468 |
Function Module |
BUA_BUPA_EVENT_FCODE
|
Zeitpunkt FCODE: Eigene OK-Codes behandeln |
BUPA |
ABA |
SAP_ABA |
469 |
Function Module |
BUA_BUPA_EVENT_FCODE_PSCM
|
Address Conversion Check for Student |
CMAC_E |
IS-PS-CA |
IS-PS-CA |
470 |
Function Module |
BUA_BUPA_PAI_BUA100
|
PAI von Sicht BUA100 (Adressverwendung) |
BUPA |
ABA |
SAP_ABA |
471 |
Function Module |
BUA_BUPA_PAI_BUA110
|
PAI von Sicht BUA110 (Adressdetail) |
BUPA |
ABA |
SAP_ABA |
472 |
Function Module |
BUA_BUPA_PAI_BUA300
|
PAI von Sicht BUA300 (Externe Adressnummer) |
BUPA |
ABA |
SAP_ABA |
473 |
Function Module |
BUA_BUPA_PAI_BUA310
|
PAI von Sicht BUA310 (Adresse: Gültigkeitszeitraum) |
BUPA |
ABA |
SAP_ABA |
474 |
Function Module |
BUA_BUPA_PAI_BUA700
|
PAI von Sicht BUA700 (adressunabh. Kommunikationsdaten) |
BUPA |
ABA |
SAP_ABA |
475 |
Function Module |
BUA_BUT020_SELECT_WITH_XDFADR
|
Tabelle BUT020 (GP_Adressen): Einzelzugriff über XDFADR - gepuffert |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
476 |
Function Module |
BUA_GEOLOC_CREATE_FROM_ADDRESS
|
BUA_GEOLOC_CREATE_FROM_ADDRESS |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
477 |
Function Module |
BUA_GET_ADDRESS_FROM_ATTRIBUTE
|
Liest Adressen der Typen 1,2,3 für Adressattribute |
BUPA |
ABA |
SAP_ABA |
478 |
Function Module |
BUA_GET_ADDRESS_FROM_EMAIL
|
Liest Adressen der TYpen 1,2,3 für eine übergebene E-Mailadresse |
BUPA |
ABA |
SAP_ABA |
479 |
Function Module |
BUA_GET_ADDRESS_FROM_FAX
|
BUA_GET_ADDRESS_FROM_FAX |
BUPA |
ABA |
SAP_ABA |
480 |
Function Module |
BUA_GET_ADDRESS_FROM_TELEPHONE
|
BUA_GET_ADDRESS_FROM_TELEPHONE |
BUPA |
ABA |
SAP_ABA |
481 |
Function Module |
BUA_GET_ADDRESS_FROM_URL
|
Liest Adressen der TYpen 1,2,3 für eine übergebene E-Mailadresse |
BUPA |
ABA |
SAP_ABA |
482 |
Function Module |
BUBAS_STRAT_CHECK_NEW_ENV
|
Check / modify the name of a new environment for deriv. strategy (BAdI) |
FMBAS_E |
EA-PS |
EA-PS |
483 |
Function Module |
BUBAS_STRAT_COPY_ENV
|
Copy an environment of derivation strategy (with text) |
FMBAS_E |
EA-PS |
EA-PS |
484 |
Function Module |
BUBAS_STRAT_DELETE_ENV
|
Delete a derivation strategy (with text) |
FMBAS_E |
EA-PS |
EA-PS |
485 |
Function Module |
BUBAS_STRAT_READ_TEXT
|
Read text of derivation strategy (environment) |
FMBAS_E |
EA-PS |
EA-PS |
486 |
Function Module |
BUB_BUPR_BUT050_SEARCH
|
Search Functionmodule for Business Partner Relationships |
BUPA |
ABA |
SAP_ABA |
487 |
Function Module |
BUB_BUPR_CHANGE_REGISTER_SET
|
GPB-Registierung: Beziehung/Rollenfindung wurde geändert |
BUPA |
ABA |
SAP_ABA |
488 |
Function Module |
BUB_BUPR_EVENT_ARCH2
|
GPB-Archivierung: Beziehung archivieren |
BUPA |
ABA |
SAP_ABA |
489 |
Function Module |
BUB_BUPR_EVENT_ARCH4
|
GPB-Archivierung: Löschen Partnerbeziehungen |
BUPA |
ABA |
SAP_ABA |
490 |
Function Module |
BUB_BUPR_EVENT_AUTH1
|
Zeitpunkt AUTH1: Berechtigungsprüfung |
BUPA |
ABA |
SAP_ABA |
491 |
Function Module |
BUB_BUPR_EVENT_DCHCK
|
GPB-Daten: Zeitpunkt DCHCK (Sichtuebergreifende Pruefungen) |
BUPA |
ABA |
SAP_ABA |
492 |
Function Module |
BUB_BUPR_EVENT_DSAVC
|
GPB-Daten: Zeitpunkt DSAVC (Daten vervollständigen) |
BUPA |
ABA |
SAP_ABA |
493 |
Function Module |
BUB_BUPR_EVENT_DSAVE
|
GPB-Daten: Zeitpunkt DSAVE (Daten sichern auf der Datenbank) |
BUPA |
ABA |
SAP_ABA |
494 |
Function Module |
BUB_BUPR_EVENT_DTAKE
|
GPB-Daten: Zeitpunkt DTAKE (Daten in den Puffer uebernehmen) |
BUPA |
ABA |
SAP_ABA |
495 |
Function Module |
BUB_BUPR_EVENT_ISDAT
|
GPB-Daten: Zeitpunkt ISDAT (Daten lesen) |
BUPA |
ABA |
SAP_ABA |
496 |
Function Module |
BUB_BUPR_EVENT_ISSTA
|
GPB-Daten: Zeitpunkt ISSTA (Initialisierung) |
BUPA |
ABA |
SAP_ABA |
497 |
Function Module |
BUB_BUPR_EVENT_RPRDR
|
GPB-Daten: Zeitpunkt RPRDR (Vorbereitendes Lesen v. Beziehungen -> Puffer) |
BUPA |
ABA |
SAP_ABA |
498 |
Function Module |
BUB_BUPR_EVENT_RTAKE
|
GPB-Daten: Zeitpunkt RTAKE (Daten ins Local Memory uebernehmen) |
BUPA |
ABA |
SAP_ABA |
499 |
Function Module |
BUB_BUPR_EVENT_SCRNC
|
GPB-Daten: Zeitpunkt SCRNC (Daten merken/holen beim Bildwechsel) |
BUPA |
ABA |
SAP_ABA |
500 |
Function Module |
BUB_BUPR_PAI_BUB010
|
GPB-Daten: PAI zur Sicht BUB010 (Beziehungstyp, Partner, Rollentyp) |
BUPA |
ABA |
SAP_ABA |