# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Function Module |
/ASU/SCMA_TASKLIST_CHECK
|
Check tasklist |
/ASU/MAIN |
BSTPI_STRUCTURE |
ST-PI |
2 |
Function Module |
/BA1/F4_DB_IR_SHLP_REFRATE
|
Example of a Search Help Exit |
/BA1/F4_IR |
BS_REUSE |
SAP_BS_FND |
3 |
Function Module |
/CUM/GET_TASK_LIST_OP_FOR_CU
|
Reads the assigned TL operation for a CU |
/CUM/REPORT |
EA-PLM |
EA-APPL |
4 |
Function Module |
/CWM/HU_STOCK_SELECT_IM
|
Bestände lesen |
/CWM/APPL_HU |
IS-CWM |
IS-CWM |
5 |
Function Module |
/DSD/HH_MASTERIDOC_CREATE_MAT
|
Erzeugen Masteridoc /DSD/HH_MASTERIDOC_CREATE_MAT |
/DSD/HH |
EA-SCM |
EA-APPL |
6 |
Function Module |
/DSD/RP_CUST_READ_DEBI_DATA
|
Lesen der DSD-Zusatzdaten zum Debitor |
/DSD/RP |
EA-SCM |
EA-APPL |
7 |
Function Module |
/DSD/SL_SLD_TG_MEVAL
|
DSD Abstimmung: Kontenfindung Toleranzgruppen, Bewertung Geld |
/DSD/SL |
EA-SCM |
EA-APPL |
8 |
Function Module |
/DSD/VC_DELETE_TEXT
|
Löschen der im Dialog erfaßten Texte |
/DSD/VC |
EA-SCM |
EA-APPL |
9 |
Function Module |
/DSD/VC_MAINT2VL_READ3
|
Read visitplan from database |
/DSD/VC |
EA-SCM |
EA-APPL |
10 |
Function Module |
/DSD/VC_MAINT2VP_READ3
|
Read visitplan from database |
/DSD/VC |
EA-SCM |
EA-APPL |
11 |
Function Module |
/DSD/VC_MAINT2VP_SAVE
|
save visitplan to database |
/DSD/VC |
EA-SCM |
EA-APPL |
12 |
Function Module |
/DSD/VC_SAVE_TEXT
|
Verbuchung der im Dialog bearbeiteten Texte |
/DSD/VC |
EA-SCM |
EA-APPL |
13 |
Function Module |
/EACA/GL_DOCS_POSTED_GET
|
Rechnungswesenbelege zu Prima Nota ermitteln |
/EACA/GL_DOCUMENT_REPORTING |
FINANCIALS |
SEM-BW |
14 |
Function Module |
/EACC/DMQ_SELECT_VIEW_DATA
|
Lesen von View-Daten |
/EACC/DM_QUERY |
FINANCIALS |
SEM-BW |
15 |
Function Module |
/IBS/RB_PWV_CALC
|
RBD: Berechnung Wertberichtigung Konsumentenkredite |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
16 |
Function Module |
/IBS/RB_PWV_CALCULATE
|
RBD: obsolet Berechnung Wertberichtigung Konsumentenkredite |
/IBS/RBD_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
17 |
Function Module |
/IBS/RB_PWV_CALC_AGGREGATION
|
RBD: Berechnung Wertberichtigung Konsumentenkredite |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
18 |
Function Module |
/IBS/RB_UE_VERTV_GET_LIST_DATA
|
RBD Einzelnachweis Vertragssalden, Massenverarbeitung |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
19 |
Function Module |
/IPRO/WFL_GET_START_TASK
|
Retrieve Starting Task |
/IPRO/WF |
BS_REUSE |
SAP_BS_FND |
20 |
Function Module |
/ISDFPS/CHECK_WERKS_CHAN
|
Prüfen auf werksübergreifende Umgliederung |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
21 |
Function Module |
/ISDFPS/CPPE_MPO_LANGTEXTE
|
anlegen MPO-Knoten und Dokumente |
/ISDFPS/CPPEMPO |
EA-DFPS |
EA-DFPS |
22 |
Function Module |
/ISDFPS/LM_FLIGHT_INT_CREATE
|
interner Aufruf: Flug anlegen |
/ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
23 |
Function Module |
/ISDFPS/LM_GET_LEN_SETUP_CODE
|
Länge des Rüstcodes ermitteln |
/ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
24 |
Function Module |
/ISDFPS/LM_TST2MISSONSTATUS
|
Einsatzstatus aus techn. Status setzen |
/ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
25 |
Function Module |
/ISDFPS/MASTERIDOC_CREATE_MDMA
|
Masteridoc Dispobereichsdaten Material erzeugen |
/ISDFPS/FDP_LO |
EA-DFPS |
EA-DFPS |
26 |
Function Module |
/ISDFPS/MASTERIDOC_CREATE_PACK
|
Masteridoc Packvorschriften erzeugen |
/ISDFPS/FDP_LO |
EA-DFPS |
EA-DFPS |
27 |
Function Module |
/ISDFPS/MCC_SELECT_CODE
|
Popup zur Auswahl eines Zustandskodes |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
28 |
Function Module |
/ISDFPS/PM_RELOC_ORDER
|
Ändert am Equi Verantw. Arbeitsplatz und Standortdaten |
/ISDFPS/PM |
EA-DFPS |
EA-DFPS |
29 |
Function Module |
/ISDFPS/STACHG_MM_WERK_CHG_BEL
|
Werkübergreifende Umgliederung : Start Batch-Jobs zum gültig_ab-Datum |
/ISDFPS/FSTRUC |
EA-DFPS |
EA-DFPS |
30 |
Function Module |
/ISDFPS/UPS_ALM_ITEMS_UPD
|
Baseline: Instandhaltungsbelege hinzufügen |
/ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
31 |
Function Module |
/ISIDEX/ISU_COMEV_INVOIC_2_IN
|
Inbound: Eventbaustein für INVOIC 2.0 (Rechnungseingang) |
/ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
32 |
Function Module |
/ISIDEX/ISU_COMEV_REMADV_2_IN
|
Event-Baustein zum Avis-Eingang |
/ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
33 |
Function Module |
/ISIDEX/ISU_COMPR_INVOIC_2_IN
|
Baustein zur Verarbeitung eingehender INVOIC_V20 IDocs |
/ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
34 |
Function Module |
/ISIDEX/ISU_COMPR_REMADV_2_OUT
|
Avis im EDIFACT-Format REMADV nach VDEW Version 2.0 |
/ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
35 |
Function Module |
/KYK/F110_CRT_NEW_GROUP
|
Get the Status (description) |
/KYK/FIN_FI |
APPL |
SAP_FIN |
36 |
Function Module |
/OLC/DISPLAY_OPERATION_COSTS
|
Display Operation level costs |
/OLC/OPCOST |
EA-FIN |
EA-APPL |
37 |
Function Module |
/RPM/BUCKET_MODIFY
|
Portfolio bucket modify attributes |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
38 |
Function Module |
/RPM/CAP_GROUP_B_GETLIST
|
Get a List of Capacity Planning Groups |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
39 |
Function Module |
/RPM/CAP_GROUP_GETLIST
|
Get a List of Capacity Planning Groups |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
40 |
Function Module |
/RPM/CAP_TRANSFER_TO_ROLE
|
Transfer Strategic demand to cprojects role |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
41 |
Function Module |
/RPM/COLLECTION_MODIFY
|
Collection Modify |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
42 |
Function Module |
/RPM/FIN_GROUP_B_GETLIST
|
Get a List of Financial Planning Groups |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
43 |
Function Module |
/RPM/FIN_GROUP_GETLIST
|
Get a List of Financial Planning Groups |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
44 |
Function Module |
/RPM/GET_ATTACHMENTS_OBJ_LINKS
|
to get all attachment links |
/RPM/XPRA |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
45 |
Function Module |
/RPM/ITEM_DEPENDENCY_MODIFY
|
Collection Modify |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
46 |
Function Module |
/RPM/ITEM_MODIFY
|
Amend RPM project data |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
47 |
Function Module |
/RPM/ITEM_T_MODIFY
|
Item Template Modification |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
48 |
Function Module |
/RPM/ITEM_VERSION_HDR_MODIFY
|
Amend RPM project data |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
49 |
Function Module |
/RPM/ITEM_VERS_CTRL_MODIFY
|
Amend RPM project data |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
50 |
Function Module |
/RPM/QNNR_RESULT_MODIFY
|
Function to Modify Questionnaire Attributes. |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
51 |
Function Module |
/RPM/REVIEW_MODIFY
|
Portfolio Review Modify |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
52 |
Function Module |
/RPM/WHATIF_MODIFY
|
What If Modify |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
53 |
Function Module |
/SAPAPO/PROGNOSE
|
Forecast Methods |
/SAPAPO/SCMB_FORECAST |
RS_BW_STRUPAK |
SAP_BW |
54 |
Function Module |
/SAPCND/ARCHIVE_DB_UPDATE
|
Führt Änderungen auf der Datenbank durch |
/SAPCND/ARCHIVING_C |
AP-PRC_C |
SAP_AP |
55 |
Function Module |
/SAPCND/CN_REPORT_WRITE
|
Schreiben von einem Report |
/SAPCND/CUSTOMIZING_T |
AP-PRC |
SAP_AP |
56 |
Function Module |
/SAPDMC/LSM_RUN_FROM_DXWB
|
/SAPDMC/LSM_RUN_FROM_DXWB |
/SAPDMC/LSMW |
BASIS |
SAP_BASIS |
57 |
Function Module |
/SAPF15/CHECK_PAYMENT_CLEARING
|
F15 Muster für Komprimierung Anordnungspositionen vor F15 Prüfung |
/SAPF15/F15 |
EA-PS |
EA-PS |
58 |
Function Module |
/SAPHT/MESZOSP_PROC_ORD_SPLT
|
process order split |
/SAPHT/MESZADA |
DIMP |
ECC-DIMP |
59 |
Function Module |
/SAPHT/SPC_AUTOMATIC_LIMITS
|
Automatic computation of control limits |
/SAPHT/SPCZQE1 |
DIMP |
ECC-DIMP |
60 |
Function Module |
/SAPHT/SPC_BIN_VALUE_RECORDING
|
Recording of cumulated values for bins and computation of yield delta |
/SAPHT/SPCZQE1 |
DIMP |
ECC-DIMP |
61 |
Function Module |
/SAPHT/SPC_SET_UP_QASRTAB
|
Utility to get data from table QASR for control charts by equipment |
/SAPHT/SPCZQE1 |
DIMP |
ECC-DIMP |
62 |
Function Module |
/SAPHT/SPC_STANDARD_CHART_40
|
Normal quality control chart with horizontal control limits (4.0B version) |
/SAPHT/SPCZQE1 |
DIMP |
ECC-DIMP |
63 |
Function Module |
/SAPHT/SPC_VARYLIM
|
Quality control chart with varying control limits |
/SAPHT/SPCZQE1 |
DIMP |
ECC-DIMP |
64 |
Function Module |
/SAPHT/SPC_VARYLIM_TRUNCATE_0
|
Quality control chart with varying control limits truncated at 0 |
/SAPHT/SPCZQE1 |
DIMP |
ECC-DIMP |
65 |
Function Module |
/SAPHT/SPC_VARYLIM_TRUNCATE_01
|
Quality control chart with varying control limits truncated at 0 and 1 |
/SAPHT/SPCZQE1 |
DIMP |
ECC-DIMP |
66 |
Function Module |
/SAPHT/SPC_WEST_ELECTRIC_LIST
|
List the Western Electric Rules violations |
/SAPHT/SPCZQE1 |
DIMP |
ECC-DIMP |
67 |
Function Module |
/SAPNEA/J_SC_INF0_CONDITIONS
|
Get purchase condtion's valid date.(from ,to) |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
68 |
Function Module |
/SAPNEA/J_SC_PLAN_EDI
|
Output supplying planned data to subcontractor - EDI - |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
69 |
Function Module |
/SAPNEA/SMAPI_CUSTOMER_CREATE2
|
BAPI Create customer for BO customer (KNA1) - with CAM features |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
70 |
Function Module |
/SAPNEA/SMAPI_ORDER_CHANGE
|
Change sales order |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
71 |
Function Module |
/SAPNEA/SMAPI_RESERVE_DELETE
|
delete the reservation from DB using call transaction |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
72 |
Function Module |
/SAPPCE/BAPI_PD_EXP_FROM_COVJA
|
Füllen der BAPI-Exportparameter aus COSP |
/SAPPCE/PNV |
EA-FIN |
EA-FIN |
73 |
Function Module |
/SAPPSPRO/HIER_ML81N_VAR_GET
|
GovProc: LPN in Service Entry Sheet - Get global variables |
/SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
74 |
Function Module |
/SAPPSPRO/HIER_ML81N_VAR_SET
|
GovProc: LPN in Service Entry Sheet - Fill Global Vars |
/SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
75 |
Function Module |
/SAPSLL/API_ECPI_DEL_SYNCH_R3
|
Reorganisation der Initialüberleitung eines Materials |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
76 |
Function Module |
/SAPSLL/BOM_ALV_TREE_UCOMM
|
Funktionsbaustein für User-Command Funktionsbaustein |
/SAPSLL/CORE_PRODUCT_BOM |
LLS_LEG_APPLICATION |
SLL-LEG |
77 |
Function Module |
/SAPSLL/BWHST_POSTING_R3
|
Verbuchung Zolllagerdaten bei zweistufiger Umlagerung |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
78 |
Function Module |
/SAPSLL/CD_MM0A_R3
|
SLL: Plug-In: Aufruf Zollserver aus MM-Bestellung (Ein Beleg) |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
79 |
Function Module |
/SAPSLL/CD_MM0B_SK_R3
|
SLL: Plug-In: Aufruf Zollserver aus MM-Anlieferung/Verwahrung (Ein Beleg) |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
80 |
Function Module |
/SAPSLL/CD_MM0C_R3
|
SLL: Plug-In: Aufruf Zollserver aus MM-Wareneingang (Ein (Material) Beleg) |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
81 |
Function Module |
/SAPSLL/CD_SD0C_R3
|
SLL: Plug-In: Aufruf Zollserver aus SD-Faktura (Ein Beleg) |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
82 |
Function Module |
/SAPSLL/CUHD_PPF_TRIGG_COL_GET
|
Trigger aus PPF Kollektion lesen |
/SAPSLL/LEGAL_PRN_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
83 |
Function Module |
/SAPSLL/DLV_MEM_GET_R3
|
SLL: Plug-In: Lieferungsdaten: Auslesen lokales Gedächtnis |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
84 |
Function Module |
/SAPSLL/ECPPA_ATTR_READ_EXT_R3
|
Funktionen für Zollverfahren mit wirtschaftlicher Bedeutung |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
85 |
Function Module |
/SAPSLL/ECPPA_ATTR_READ_OPR_R3
|
Funktionen für Zollverfahren mit wirtschaftlicher Bedeutung |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
86 |
Function Module |
/SAPSLL/LEG_TLC_SRV_INF_4_HTS
|
Informationen zu Zollsätzen für eine Tarifnummer |
/SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
87 |
Function Module |
/SAPSLL/MATMAS_MASS_R3
|
SLL: Plug-In: Aufruf Zollserver für Materialstamm (Mehrere Objekte) |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
88 |
Function Module |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3
|
Ermittlung der Bewegungsart für Zollsperrbestand |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
89 |
Function Module |
/SAPSLL/PGE_DATA_READ_R3
|
SLL: PI: Packdaten ermitteln aus R/3 / kein RFC |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
90 |
Function Module |
/SAPSLL/PREF_SD0A_R3
|
SLL: Plug-In: Aufruf Zollserver aus SD-Auftrag (Ein Beleg) |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
91 |
Function Module |
/SAPSLL/PREF_SD0C_R3
|
SLL: Plug-In: Aufruf Zollserver aus SD-Faktura (Ein Beleg) |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
92 |
Function Module |
/SAPSLL/PRE_VDI_MON_PRN
|
Präferenz: Wiederholungdruck |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
93 |
Function Module |
/SAPSLL/PRE_VD_MONITOR_UCOMM
|
User-Command für Präfenrenzmonitor |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
94 |
Function Module |
/SAPSLL/PRN_VIEW_GET
|
Druck: druckrelevante Daten lesen |
/SAPSLL/LEGAL_PRN_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
95 |
Function Module |
/SAPSLL/SLL_BUPA_EVENT_CHGD1
|
SLL_BUPA_EVENT_CHGD1 |
/SAPSLL/CORE_PARTNER |
LLS_LEG_APPLICATION |
SLL-LEG |
96 |
Function Module |
/SAPSLL/TLC_SIMU_RECALC_UCOMM
|
Callback Routinen Zollwertänderung |
/SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
97 |
Function Module |
/SAPSLL/VDO_DISP_FROM_OAR
|
Präferenz: Anzeige kLLE aus Optischem Archiv |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
98 |
Function Module |
/SAPTRX/BAPI_LISTASPARAMS
|
Get list of application system parameters |
/SAPTRX/ASCU |
/SAPTRX/EM_AI |
PI_BASIS |
99 |
Function Module |
/SDF/CHECK_TIME_ZONE_SETTING
|
Check time zone settings |
/SDF/STPI_6X |
BSTPI_STRUCTURE |
ST-PI |
100 |
Function Module |
/SDF/CMO_CHECK_CRM_RFC_DEST
|
Check CRM related RFC Destinations |
/SDF/STPI/RI |
BSTPI_STRUCTURE |
ST-PI |
101 |
Function Module |
/SDF/CMO_DOWNLOAD_TABLES_CRM
|
Download of CRM related tables |
/SDF/STPI/RI |
BSTPI_STRUCTURE |
ST-PI |
102 |
Function Module |
/SOMO/MONITOR_PROTOCOL_GET
|
Get monitoring protocol data |
/SOMO/MA |
BSTPI_STRUCTURE |
ST-PI |
103 |
Function Module |
/SPE/POD_DETERMINE_DFLT_CODE
|
Determine default discrepancy code |
/SPE/STD |
APPL |
SAP_APPL |
104 |
Function Module |
/SPE/READ_CLASSIFICATION_DATA
|
Display Cassification Data For Predefined Batch |
/SPE/TPOP |
APPL |
SAP_APPL |
105 |
Function Module |
/TDAG/CP_IM52S_EXTRACT_HEADER
|
Extract the file header and determines the header type |
/TDAG/CP |
|
TDAGBCA |
106 |
Function Module |
/TDAG/CP_LB23_ORGID_READ
|
CP: Read IMDS Organisation(s) with optional filter for own organisations |
/TDAG/CP |
|
TDAGBCA |
107 |
Function Module |
/TDAG/CP_TR02_USE_LIST_GET
|
CP: Get use list for printing |
/TDAG/CP |
|
TDAGBCA |
108 |
Function Module |
AA_CUS_SCAN_PROG_FOR_STRING
|
Internal use only |
AA_TOOLS |
APPL |
SAP_FIN |
109 |
Function Module |
ACCOUNT_DETERMINATION
|
Automatic account determination (internal posting interface) |
FBAS |
APPL |
SAP_FIN |
110 |
Function Module |
ACC_CURRENT_PERIOD_GET
|
Aktuelle Periode zu Finobjekt ermitteln |
FINB_CUSTOMIZING |
FINANCIAL_BASIS |
FINBASIS |
111 |
Function Module |
ACEDB_ACEOBJ_PACKAGE_READ
|
Accrual Engine: Header nach beliebigen Attributen |
ACE |
EA-FIN |
EA-FIN |
112 |
Function Module |
ACEDB_ACEOBJ_PACKAGE_READ_FYCH
|
Accrual Engine: Pakete für Jahreswechsel |
ACE |
EA-FIN |
EA-FIN |
113 |
Function Module |
ACEDSDB_HEADER_PACKAGE_READ
|
Accrual Engine: Header nach beliebigen Attributen |
ACE-DS |
EA-FIN |
EA-FIN |
114 |
Function Module |
ACTIVATE_FORM
|
SAPscript: Aktivieren Formular |
STXD |
BASIS |
SAP_BASIS |
115 |
Function Module |
ACTIVATE_STYLE
|
SAPscript: Aktivieren Stil |
STXD |
BASIS |
SAP_BASIS |
116 |
Function Module |
AC_DOCUMENT_CVTYP_GET
|
Lesen Wert für Bewertung und Währung aus ACCCR |
FBAS |
APPL |
SAP_FIN |
117 |
Function Module |
AC_DOCUMENT_DIRECT_INPUT
|
Schneller Batch-Input |
FBAS |
APPL |
SAP_FIN |
118 |
Function Module |
AC_DOCUMENT_EDI_INPUT
|
EDI: Rechnungseingang mit Transferpreisen Beleg buchen über RW-Interface |
FBAS |
APPL |
SAP_FIN |
119 |
Function Module |
AC_DOCUMENT_RECORD
|
Protokoll und Anzeige der erzeugten Belege |
FBAS |
APPL |
SAP_FIN |
120 |
Function Module |
AC_DOCUMENT_SENDER_CRMFM
|
Anzeigen Ursprungsbeleg: CRM Billing Engine Faktura |
CRM |
PI_APPL |
SAP_APPL |
121 |
Function Module |
AC_KURSF_CORRECT
|
Correction |
FBAS |
APPL |
SAP_FIN |
122 |
Function Module |
AD13_BUILD_HIERARCHY
|
Build hierarchy of dynamic line items |
AD01 |
APPL |
SAP_APPL |
123 |
Function Module |
AD13_BUILD_HIERARCHY_MULTI
|
Hierarchie für mehere Einstiegsobjekte aufbauen |
AD01 |
APPL |
SAP_APPL |
124 |
Function Module |
AD14_OUTPUT_ERROR_LIST
|
Ausgabe der Fehlertabelle |
AD01 |
APPL |
SAP_APPL |
125 |
Function Module |
AD15_OBJECTS_DETERMINE
|
Change Object List and Hierarchy |
AD01 |
APPL |
SAP_APPL |
126 |
Function Module |
ADDRESS_NAME_SEARCH
|
(Obsolet) Adreßverwaltung: Suchen von Adressen ohne MC |
SZA |
BASIS |
SAP_BASIS |
127 |
Function Module |
ADDR_DIALOG
|
Dialog maintenance of addresses |
SZAD |
BASIS |
SAP_BASIS |
128 |
Function Module |
ADDR_GET
|
Read an address without dialog |
SZAD |
BASIS |
SAP_BASIS |
129 |
Function Module |
ADDR_MAINTAIN_COMPLETE
|
Verarbeitung des komplexen Adreßobjektes (Typ 1) |
SZAD |
BASIS |
SAP_BASIS |
130 |
Function Module |
ADDR_PERSONAL_DIALOG
|
Dialog maintenance of private addresses |
SZAD |
BASIS |
SAP_BASIS |
131 |
Function Module |
ADDR_PERSONAL_GET
|
Lesen von pers. Adresse(n) einer Person ohne Dialog (zur späteren Bearb.) |
SZAD |
BASIS |
SAP_BASIS |
132 |
Function Module |
ADDR_PERSONAL_MAINTAIN_COMPL
|
Complex address object processing (type 2) |
SZAD |
BASIS |
SAP_BASIS |
133 |
Function Module |
ADDR_PERSONAL_REMARKS_GET
|
Lesen aller Bemerkungen zu Kommunikationsarten in allen Sprachen (Typ 2) |
SZAD |
BASIS |
SAP_BASIS |
134 |
Function Module |
ADDR_PERSONAL_SINGLE_RESET
|
Rücksetzen des lokalen Gedächtnisses für eine Personenadresse |
SZAD |
BASIS |
SAP_BASIS |
135 |
Function Module |
ADDR_PERSON_SINGLE_RESET
|
Rücksetzen des lokalen Gedächtnisses für eine Person |
SZAD |
BASIS |
SAP_BASIS |
136 |
Function Module |
ADDR_PERS_COMP_DIALOG
|
ADDR_PERS_COMP_DIALOG |
SZAD |
BASIS |
SAP_BASIS |
137 |
Function Module |
ADDR_PERS_COMP_GET
|
Lesen einer Ansprechpartneradresse ohne Dialog |
SZAD |
BASIS |
SAP_BASIS |
138 |
Function Module |
ADDR_PERS_COMP_MAINTAIN_COMPL
|
ADDR_PERS_COMP_MAINTAIN_COMPL |
SZAD |
BASIS |
SAP_BASIS |
139 |
Function Module |
ADDR_PERS_COMP_NAME_SEARCH
|
Search Contact Person Addresses with Name String (Business Addr. Services) |
SZAD |
BASIS |
SAP_BASIS |
140 |
Function Module |
ADDR_PERS_COMP_REMARKS_GET
|
Lesen aller Bemerkungen zu Kommunikationsarten in allen Sprachen (Typ 3) |
SZAD |
BASIS |
SAP_BASIS |
141 |
Function Module |
ADDR_PERS_COMP_SINGLE_RESET
|
Rücksetzen des lokalen Gedächtnisses für eine Ansprechpartneradresse |
SZAD |
BASIS |
SAP_BASIS |
142 |
Function Module |
ADDR_REMARKS_GET
|
Lesen aller Bemerkungen (auch zu Kommunikationsarten) in allen Sprachen |
SZAD |
BASIS |
SAP_BASIS |
143 |
Function Module |
ADDR_SINGLE_RESET
|
Reset Local Memory for Address |
SZAD |
BASIS |
SAP_BASIS |
144 |
Function Module |
ADDR_USER_NAME_SEARCH
|
Identity: user search |
SZAD |
BASIS |
SAP_BASIS |
145 |
Function Module |
ADPIC_GET_LONGTEXTS
|
Get linked documents for Restricted Interchangeability |
ADPIC |
DIMP |
ECC-DIMP |
146 |
Function Module |
AD_SAVE_U_TAB_ALL
|
Save all add. SPEC data from screens |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
147 |
Function Module |
AFTER_IMP_ADDRESS3
|
AFTER_IMP_ADDRESS3 |
SZAD |
BASIS |
SAP_BASIS |
148 |
Function Module |
AFTER_IMP_CUST_ADDRESS
|
AFTER_IMP_CUST_ADDRESS |
SZAD |
BASIS |
SAP_BASIS |
149 |
Function Module |
AIAJ_GET_REQ_SET_IN_RIRASP
|
IM-IS: MAnfen, Uebernahme Stammdaten in die RIRASP |
AIR |
APPL |
SAP_FIN |
150 |
Function Module |
AIA_CHECK_PROZ_AMATKL
|
Prüfen der Aufteilungsprozentsätze AMATKL |
AIR |
APPL |
SAP_FIN |
151 |
Function Module |
AIA_CHECK_PROZ_ASPART
|
Prüfen der Aufteilungsprozentsätze AMATKL |
AIR |
APPL |
SAP_FIN |
152 |
Function Module |
AIA_CHECK_PROZ_IZWEK
|
Prüfen der Aufteilungsprozentsätze AMATKL |
AIR |
APPL |
SAP_FIN |
153 |
Function Module |
AIA_CHECK_PROZ_REQ_ORG_UNIT
|
Prüfen der Aufteilungsprozentsätze AMATKL |
AIR |
APPL |
SAP_FIN |
154 |
Function Module |
AIA_CHECK_PROZ_UMWKZ
|
Prüfen der Aufteilungsprozentsätze AMATKL |
AIR |
APPL |
SAP_FIN |
155 |
Function Module |
AICH_PROG_HIER_DELETE
|
Verdichtung IM: InvProgramm-Hierarchie aus Verdichtungs-DB löschen |
AIC |
APPL |
SAP_FIN |
156 |
Function Module |
AICL_HEADER_READ
|
Verdichtung IM: Köpfe Verdichtungsdaten lesen |
AIC |
APPL |
SAP_FIN |
157 |
Function Module |
AIP1_CREATE_SEL_OBJNR
|
Umwandeln Maßn/Manf-Selektion in Objektnummern-Selektion |
AIP |
APPL |
SAP_FIN |
158 |
Function Module |
AIP1_GET_INVPROG
|
Retrieve investment program |
AIP |
APPL |
SAP_FIN |
159 |
Function Module |
AIP3_GET_UPDATE_FLAG_AFASIM
|
Insert/Update/Delete vorgesehen? |
AIP |
APPL |
SAP_FIN |
160 |
Function Module |
AIP4_GET_UPDATE_FLAG_LGTXT
|
Insert/Update/Delete vorgesehen? |
AIP |
APPL |
SAP_FIN |
161 |
Function Module |
AIP5_GET_UPDATE_FLAG_CLASS
|
Insert/Update/Delete vorgesehen? |
AIP |
APPL |
SAP_FIN |
162 |
Function Module |
AIPA_CHECK_MEAS_YRCHG_PREREAD
|
Check Budgetvortrag Maßnahme - Pre Read |
AIP |
APPL |
SAP_FIN |
163 |
Function Module |
AIPA_CHECK_MEAS_YRCHG_PREREAD1
|
Check Budgetvortrag Maßnahme - Pre Read für Releases < 3.1G |
AIP |
APPL |
SAP_FIN |
164 |
Function Module |
AIPA_CHOOSE_TOP_POSID
|
Auswählen einer Top-Position zu InvProgramm |
AIP |
APPL |
SAP_FIN |
165 |
Function Module |
AIPA_CONSIDER_BAPRZ
|
Budgetartenprozentsatz in Wertetabellen einarbeiten |
AIP |
APPL |
SAP_FIN |
166 |
Function Module |
AIPA_CREATE_BDC_BUDGPROC
|
- alt - |
AIP |
APPL |
SAP_FIN |
167 |
Function Module |
AIPA_CURR_TRANS_AR
|
Währumgsumrechnung Maßnahmenanforderungen |
AIP |
APPL |
SAP_FIN |
168 |
Function Module |
AIPA_GET_SET_TO_ENTRY_ELEMENT
|
Teilbaum eines InvProgramms in "natürlicher" Ordnung |
AIP |
APPL |
SAP_FIN |
169 |
Function Module |
AIPA_POSITIONS_TO_CO_OBJECTS
|
Liste: InvProgrammpositionen zu Maßnahmen |
AIP |
APPL |
SAP_FIN |
170 |
Function Module |
AIPA_READ_CO_OBJS_INTO_BUFFER
|
Maßnahmenstammdaten zu einer Position puffern |
AIP |
APPL |
SAP_FIN |
171 |
Function Module |
AIPA_READ_VALUES_BUDG_AND_PLAN
|
Ermitteln Budget/Plan zu Position, Maßnahme, Anforderung |
AIP |
APPL |
SAP_FIN |
172 |
Function Module |
AIPA_READ_VALUES_INTO_BUFFER
|
Werte zu Objektliste lesen + puffern |
AIP |
APPL |
SAP_FIN |
173 |
Function Module |
AIPA_READ_VALUES_IST
|
Ermitteln Ist/Obligo zu Maßnahme |
AIP |
APPL |
SAP_FIN |
174 |
Function Module |
AIPA_RESET_ALLOCATIONS
|
Rücksetzen Zuordnungen Maßnahme --> Programmposition |
AIP |
APPL |
SAP_FIN |
175 |
Function Module |
AIPL_GET_SETTLEMENT_VALUES
|
Abrechnungen von Maßnahmen an Anlagen ermitteln |
AIP |
APPL |
SAP_FIN |
176 |
Function Module |
AIPL_INSERT_ATTACHED_ORDERS
|
Aufträg ohne AfA-Daten in PSP-Hierarchie einfügen |
AIP |
APPL |
SAP_FIN |
177 |
Function Module |
AIPO_CHOOSE_MEASURE_TYPE
|
Auswahl 1 Maßnahmenart der Position |
AIP |
APPL |
SAP_FIN |
178 |
Function Module |
AIPO_GET_UPDATE_FLAG
|
Insert/Update/Delete TAI07/IMPS/IMZO vorgesehen? |
AIP |
APPL |
SAP_FIN |
179 |
Function Module |
AIPP_ALLOCATE_POSITION
|
Pflege/Anzeige Zuordnung Maßnahme/Manf --> Position(en) |
AIP |
APPL |
SAP_FIN |
180 |
Function Module |
AIPP_ALLOCATE_POSITION_BY_REF
|
Referenzierung Zuordnung Maßnahme/Manf --> Position(en) |
AIP |
APPL |
SAP_FIN |
181 |
Function Module |
AIPP_ALLOCATE_POSITION_DARK
|
Pflege/Anzeige Zuordnung Maßnahme/Manf --> Position(en) dunkel |
AIP |
APPL |
SAP_FIN |
182 |
Function Module |
AIPP_CHECK_KOKRS_AGAIN
|
Check nachträgliche KoKrs-Änderung Maßnahme |
AIP |
APPL |
SAP_FIN |
183 |
Function Module |
AIPP_CUT_ALLOCATION
|
Löschen Zuordnungen Maßnahmen/Manfen --> Position(en) |
AIP |
APPL |
SAP_FIN |
184 |
Function Module |
AIPP_PROGPOS_PBO
|
Ausgabesteuerung für den Subscreen ProgPos-Zuordnung |
AIP |
APPL |
SAP_FIN |
185 |
Function Module |
AIPP_PROPOSE_ALLOCATION
|
Vorschlag Programmpositionen für dunkles Anlegen |
AIP |
APPL |
SAP_FIN |
186 |
Function Module |
AIPP_READ_ALLOCATION
|
Lesen Zuordnungen Maßnahme/Manf --> Position(en) |
AIP |
APPL |
SAP_FIN |
187 |
Function Module |
AIPR_COLLECTOR_MEASURE_ACTUALS
|
- alt - |
AIP |
APPL |
SAP_FIN |
188 |
Function Module |
AIPR_GET_OR_NP_NV_TO_PSPEL
|
- alt - |
AIP |
APPL |
SAP_FIN |
189 |
Function Module |
AIPR_GET_PR_SINGLES
|
Ermitteln von PSP-Elementen mit/ohne Hierarchie |
AIP |
APPL |
SAP_FIN |
190 |
Function Module |
AIPR_GET_STEPS_TO_HIERARCHY
|
- alt - |
AIP |
APPL |
SAP_FIN |
191 |
Function Module |
AIPR_GET_VALUE_TABS
|
Wertetabellen zu Maßnahmen einlesen |
AIP |
APPL |
SAP_FIN |
192 |
Function Module |
ALE_CUST_FILT_MANDT
|
Löschen eines evtl. Mandantenfeldes |
SALE3 |
BASIS |
SAP_BASIS |
193 |
Function Module |
ALM_ME_WARRANTY_ASSIGN_COMMIT
|
Warranty Commit |
ALM_ME |
PI_APPL |
SAP_APPL |
194 |
Function Module |
ALM_ME_WARRANTY_ASSIGN_RFC
|
Warranty assignment RFC |
ALM_ME |
PI_APPL |
SAP_APPL |
195 |
Function Module |
AMBU_APPEND_LINES_OF_ITAB_AC
|
Aufbauen globaler Puffer |
AB |
APPL |
SAP_FIN |
196 |
Function Module |
AMDP_FI_DOCUMENT_NUMBER_DISP
|
Ausgabe FI-Belegnummer bei alten Buchungstransaktionen |
AA |
APPL |
SAP_FIN |
197 |
Function Module |
AMGA_PROCESSING_ACCORDING_TYP3
|
Abgang:Ermitteln Einzelposten für spezielle Abgangsbehandlung (Typ 3) |
AB |
APPL |
SAP_FIN |
198 |
Function Module |
AMSP_AREAS_TO_BE_POSTED_GET
|
Ermittelt die gemäß der BWA (RLAMBU) zu bebuchenden Bereiche |
AB |
APPL |
SAP_FIN |
199 |
Function Module |
AMSS_AUC_SETTLEMENT_PROCESS
|
Aktivierung AiB: Erzeugen Buchungen auf AiB-Seite; Umbuchung auf 'Fremde' |
AB |
APPL |
SAP_FIN |
200 |
Function Module |
AMSS_PROP_VALS_CALC_ON_TRANSFR
|
Vorbereitung Ermittlung anteilige Werte für Transfer und Umbuchung |
AB |
APPL |
SAP_FIN |
201 |
Function Module |
AMSV_AFA_AUF_ABGANG_UMBU
|
FB Einzelposten in Altbestand und Neuzugang trennen, AfA drauf rechnen |
AB |
APPL |
SAP_FIN |
202 |
Function Module |
AMUP_ANLC_CARRY_FORWARD
|
Führt Vortrag ANLCs ins aktuelle Geschäftsjahr (T093C) durch |
AB |
APPL |
SAP_FIN |
203 |
Function Module |
AM_ANEA_SET_ERLBT
|
Aufteilen des Erlöses anteilmässig auf die abgehenden Anlagen |
AB |
APPL |
SAP_FIN |
204 |
Function Module |
AM_CP_GET_PROFILES
|
Konf.-Profile zu einem konfig. Objekt |
CFG_TOOLS |
APPL |
SAP_APPL |
205 |
Function Module |
AM_CREATE_LINE_ITEMS
|
FB Belegzeilen zu einem ANBZ-Eintrag erzeugen |
AB |
APPL |
SAP_FIN |
206 |
Function Module |
AM_C_GET_CLASS
|
Klasse mit Merkmalen und Werten |
CFG_TOOLS |
APPL |
SAP_APPL |
207 |
Function Module |
AM_DEP_DELETE_ACTUAL_SOURCE
|
Bereitstellen von geänderten und somit aktuellsten Beziehungswissen |
CFG_TOOLS |
APPL |
SAP_APPL |
208 |
Function Module |
AM_DEP_GET_ACTUAL_SOURCE
|
Bereitstellen von geänderten und somit aktuellsten Beziehungswissen |
CFG_TOOLS |
APPL |
SAP_APPL |
209 |
Function Module |
AM_DEP_HAS_CHANGES
|
Bereitstellen von geänderten und somit aktuellsten Beziehungswissen |
CFG_TOOLS |
APPL |
SAP_APPL |
210 |
Function Module |
AM_FI_BELEGNUMMER_AUSGEBEN
|
Bei Buchung AM-seitig in Quittungsmeldung FI_Belegnummer ausgeben |
AR |
APPL |
SAP_FIN |
211 |
Function Module |
AM_F_GET
|
Informationen über den privaten Bereich |
CFG_TOOLS |
APPL |
SAP_APPL |
212 |
Function Module |
AM_F_LOAD
|
Lade Konfigurationsmodell aus dem privaten Bereich |
CFG_TOOLS |
APPL |
SAP_APPL |
213 |
Function Module |
AM_GDP_GUI_DEPENDENCY
|
SAPGUI für Konfigurationsprofil |
CFG_TOOLS |
APPL |
SAP_APPL |
214 |
Function Module |
AM_P_INSTANCE_HAS_PARTS
|
Zu der angegebenen Instanz werden alle Sohn-Instanzen ermittelt |
CFG_TOOLS |
APPL |
SAP_APPL |
215 |
Function Module |
AM_US_GA_RETIREMENT_GET_VALUES
|
Handling of retirement of asset in group asset |
AB |
APPL |
SAP_FIN |
216 |
Function Module |
ANEP_READ_MULTIPLE_AFABE_BELNR
|
liest die ANEPs zu einer oder mehreren Anlagen mit gleicher Belegnummer |
AB |
APPL |
SAP_FIN |
217 |
Function Module |
ANST_SEARCH_TRACES
|
Search Traces |
SANST |
BASIS |
SAP_BASIS |
218 |
Function Module |
APAR_EBPP_READ_T042ZEBPP
|
Ermittlung der EBPP-Zahlwege |
EBPP_APAR |
PI_APPL |
SAP_FIN |
219 |
Function Module |
API_SEMBPS_CHA_VALUES_GET
|
Read Characteristic Values |
UPC |
RS_BW_STRUPAK |
SAP_BW |
220 |
Function Module |
API_SEMBPS_SETDATA
|
Write Plan Data into the Buffer |
UPC |
RS_BW_STRUPAK |
SAP_BW |
221 |
Function Module |
APPL_LOG_DISPLAY
|
Application Log: Display log |
SZAL |
BASIS |
SAP_BASIS |
222 |
Function Module |
APRE_READ_DATA
|
Datenbeschaffung FI-AP >>> Recherche |
FBK |
APPL |
SAP_FIN |
223 |
Function Module |
ARCHIVES_ADMINISTRATION
|
Archiving: Display admin. records |
DREO |
APPL |
SAP_APPL |
224 |
Function Module |
ARCHIVES_KEY_RETURN
|
Archiving: Returns archive key |
DREO |
APPL |
SAP_APPL |
225 |
Function Module |
ARCHIV_POPUP_OBJECT_KEY
|
Editieren bzw. Anzeigen einer Objektid |
SAOA |
BASIS |
SAP_BASIS |
226 |
Function Module |
ARCH_CONVERT_SELECT_TO_ADMI
|
Konvertiert Select-Options in eine ADMI_FILES-Tabelle |
FARC |
APPL |
SAP_FIN |
227 |
Function Module |
ARRE_READ_DATA
|
Datenbeschaffung FI-AR >>> Recherche |
FBD |
APPL |
SAP_FIN |
228 |
Function Module |
ATRA_SHOW_CALLSTACK
|
Laufzeitanalyse: Callstack anzeigen |
S_ABAP_TRACE |
BASIS |
SAP_BASIS |
229 |
Function Module |
ATTRIBUTES_DISPLAY_SIMG
|
Display IMG attributes |
SCSC |
BASIS |
SAP_BASIS |
230 |
Function Module |
ATTRIBUTES_SAVE_SIMG
|
Save IMG attributes |
SCSC |
BASIS |
SAP_BASIS |
231 |
Function Module |
ATTRIBUTES_SELECT_CATE
|
CATT - Selektion der Attribute für Testpläne |
SCAT |
BASIS |
SAP_BASIS |
232 |
Function Module |
AUTHORIZATION_DATA_READ_RFC
|
Comparison tool info system: Generate a list with authorizations |
SUSR |
BASIS |
SAP_BASIS |
233 |
Function Module |
BAM0_XX_GET_TAB_STAT
|
Tabellenstatistik für ausgesuchte Tabelle lesen |
BAM |
APPL |
SAP_APPL |
234 |
Function Module |
BAM4_GET_ANALYSIS_EXTENDED_DIR
|
Auslesen des (erweiterten) Analyseverzeichnis |
BAM |
APPL |
SAP_APPL |
235 |
Function Module |
BAM7_MM_SCAN_KONV_RANGE
|
Analyse der Konditionen |
BAM |
APPL |
SAP_APPL |
236 |
Function Module |
BAPI_ACTIVITYTYPE_GETLIST
|
List of Activity Types Using Selection Criteria |
KBAS |
APPL |
SAP_FIN |
237 |
Function Module |
BAPI_ACTIVITYTYPE_GETPRICES
|
Output Activity Prices for Activity Types on Key Date |
KBAS |
APPL |
SAP_FIN |
238 |
Function Module |
BAPI_ACT_INPUT_CHECK_AND_POST
|
Leistungsarten-/Tarifplanung: Formale Parameterprüfung |
KPLA |
APPL |
SAP_FIN |
239 |
Function Module |
BAPI_ACT_PRICE_CHECK_AND_POST
|
Leistungsarten-/Tarifplanung: Formale Parameterprüfung |
KPLA |
APPL |
SAP_FIN |
240 |
Function Module |
BAPI_ALV_PROGNOSE_ISWB
|
Test BAPI for IS Workbench |
SLIS |
BASIS |
SAP_BASIS |
241 |
Function Module |
BAPI_BANKACCT_GET_ROOTACCOUNTS
|
BAPI: Determination of Root Accounts for a Hierarchy |
FKBK |
EA-FINSERV |
EA-FINSERV |
242 |
Function Module |
BAPI_BLPCP_RECON_AGG
|
Process the aggregated reconciliation data |
OIR_H |
IS-OIL |
IS-OIL |
243 |
Function Module |
BAPI_BLPCP_RECON_DET
|
Process the detailed reconciliation data |
OIR_H |
IS-OIL |
IS-OIL |
244 |
Function Module |
BAPI_BLP_GETLIST
|
Retrieves the current sales prices of a set of materials |
OIR_H |
IS-OIL |
IS-OIL |
245 |
Function Module |
BAPI_BLP_REQUESTMULTIPLE
|
Interface function for pricing data retrieval |
OIR_H |
IS-OIL |
IS-OIL |
246 |
Function Module |
BAPI_BUPACRM_MAINTAIN
|
Proxy BAPI for Business Partners |
COM_BUPA |
PI_APPL |
SAP_APPL |
247 |
Function Module |
BAPI_BUS2001_PARTNER_CHANGE_M
|
Change Partner Data for Project Definition Using BAPI |
CNIF_PI |
PI_APPL |
SAP_APPL |
248 |
Function Module |
BAPI_CASEPROCEDURE_CANCELMULT
|
IS-H BAPI CaseProcedure.CancelMultiple - Cancel Case-Related Procedures |
NPAS |
IS-H |
IS-H |
249 |
Function Module |
BAPI_CASEPROCEDURE_CHANGEMULT
|
IS-H BAPI CaseProcedure.ChangeMultiple - Change Case-Related Procedures |
NPAS |
IS-H |
IS-H |
250 |
Function Module |
BAPI_CASEPROCEDURE_CREATEMULT
|
IS-H BAPI CaseProcedure.CreateMultiple - Create Case-Related Procedures |
NPAS |
IS-H |
IS-H |
251 |
Function Module |
BAPI_CASESERVICE_CH_XML
|
IS-H BAPI CaseService.XML - fallbezogene Leistungen anlegen/ändern |
NCH1 |
IS-H |
IS-H |
252 |
Function Module |
BAPI_CASESERVICE_CREATEMULT
|
IS-H BAPI CaseService.CreateMultiple - Create Case-Related Services |
NBAS |
IS-H |
IS-H |
253 |
Function Module |
BAPI_CTRACDOCUMENT_TRANSFER
|
BAPI: Transfer of Open FI-CA Items |
FKKB |
FI-CA |
FI-CA |
254 |
Function Module |
BAPI_CTRACDOCUMENT_WRITEOFF
|
BAPI: Write Off FI-CA Document |
FKKB |
FI-CA |
FI-CA |
255 |
Function Module |
BAPI_CTRACPSOBJECT_CREATE
|
PSCD: BAPI Create Contract Object |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
256 |
Function Module |
BAPI_CURRENCY_GETLIST
|
Display All Currency Codes Existing in the SAP System |
BCUR |
ABA |
SAP_ABA |
257 |
Function Module |
BAPI_EXCHANGERATE_CREATE
|
Addition of Entry in Table of Exchange Rates |
BCUR |
ABA |
SAP_ABA |
258 |
Function Module |
BAPI_EXCHRATE_GETCURRENTRATES
|
Output Selected Exchange Rates and Factors from the SAP System |
BCUR |
ABA |
SAP_ABA |
259 |
Function Module |
BAPI_EXCHRATE_GETLISTRATETYPES
|
List of Exchange Rate Types Used for Exchange Rates |
BCUR |
ABA |
SAP_ABA |
260 |
Function Module |
BAPI_EXPENDITUREPROGTREE_GDVAL
|
Determine Values for Program Sub-Tree |
AIP |
APPL |
SAP_FIN |
261 |
Function Module |
BAPI_EXTORDER_CHANGE
|
IS-H: BAPI ExternalOrder.ChangeExternalOrder - Change External Order |
NEO1 |
IS-H |
IS-H |
262 |
Function Module |
BAPI_EXTORDER_CREATE
|
IS-H: BAPI ExternalOrder.CreateExternalOrder - Create External Order |
NEO1 |
IS-H |
IS-H |
263 |
Function Module |
BAPI_FP_CHANGE
|
Change Security |
FVVW |
EA-FINSERV |
EA-FINSERV |
264 |
Function Module |
BAPI_FP_CREATEFROMDATA
|
Create security |
FVVW |
EA-FINSERV |
EA-FINSERV |
265 |
Function Module |
BAPI_GET_PROJECT_STATISTICS
|
Display project statistics |
SCS4 |
BASIS |
SAP_BASIS |
266 |
Function Module |
BAPI_INTENSIV_AT_CANCEL
|
IS-H AT: BAPI IntensiveData AT.CancelData - Intensivdaten stornieren |
NAT1 |
IS-H |
IS-H |
267 |
Function Module |
BAPI_INTENSIV_AT_CHANGE
|
IS-H AT: BAPI IntensiveData AT.ChangeData - Intensivdaten ändern |
NAT1 |
IS-H |
IS-H |
268 |
Function Module |
BAPI_INTENSIV_AT_CREATE
|
IS-H AT: BAPI IntensiveData AT.CreateData - Intensivdaten anlegen |
NAT1 |
IS-H |
IS-H |
269 |
Function Module |
BAPI_ISUACCOUNT_CHANGE
|
BAPI for changing a contract account |
EE03 |
IS-U/CCS |
IS-UT |
270 |
Function Module |
BAPI_ISUPARTNER_CREATEFROMDATA
|
BAPI for Creating a Business Partner |
EE04 |
IS-U/CCS |
IS-UT |
271 |
Function Module |
BAPI_JITCALLOUT_CREATECALL
|
Create Calls |
DI_JITOUT |
DIMP |
ECC-DIMP |
272 |
Function Module |
BAPI_KEY_FIGURE_CHECK_AND_POST
|
Stat. Kennzahlen Planung: Formale Parameterprüfung |
KPLA |
APPL |
SAP_FIN |
273 |
Function Module |
BAPI_KEY_FIGURE_READ
|
Stat. Kennzahlen Planung: Formale Parameterprüfung |
KPLA |
APPL |
SAP_FIN |
274 |
Function Module |
BAPI_MATERIAL_MAINTAINDATA_RT
|
Create and change material master data (retail) |
MGA |
APPL |
SAP_APPL |
275 |
Function Module |
BAPI_MATERIAL_SAVEREPLICA
|
BAPI for Mass Maintenance of Material Data |
MGA |
APPL |
SAP_APPL |
276 |
Function Module |
BAPI_MEDDOC_CREATE_LINK
|
IS-H*MED: Create Document Link |
NMED |
IS-HMED |
IS-H |
277 |
Function Module |
BAPI_MEDDOC_CREATE_LINK_PART
|
IS-H*MED: Dokumentverweis anlegen |
NMED |
IS-HMED |
IS-H |
278 |
Function Module |
BAPI_MEDDOC_DEQUEUE
|
IS-H*MED: Unlock Document |
NMED |
IS-HMED |
IS-H |
279 |
Function Module |
BAPI_MEDDOC_ENQUEUE
|
IS-H*MED: Lock Document |
NMED |
IS-HMED |
IS-H |
280 |
Function Module |
BAPI_MEDDOC_GETSTATUS
|
IS-H*MED: Get Document Status |
NMED |
IS-HMED |
IS-H |
281 |
Function Module |
BAPI_MEDDOC_GETSTATUSLIST
|
IS-H*MED: Get Next Status or Status Network |
NMED |
IS-HMED |
IS-H |
282 |
Function Module |
BAPI_MEDDOC_SETSTATUS
|
IS-H*MED: Set Document Status |
NMED |
IS-HMED |
IS-H |
283 |
Function Module |
BAPI_MEDSRVCAT_CHANGEITEM
|
IS-H*MED: BAPI MEDSrvCat.ChangeItem - Changing Service Master Data |
NORD |
IS-HMED |
IS-H |
284 |
Function Module |
BAPI_MEDSRVCAT_DELETEITEM
|
IS-H*MED: BAPI MEDSrvCat.Delete - Deleting Service Master Data |
NORD |
IS-HMED |
IS-H |
285 |
Function Module |
BAPI_MEDSRVCAT_GETITEMDETAIL
|
IS-H*MED: BAPI MEDSrvCat.GetItemDetail - Displaying Service Master Data |
NORD |
IS-HMED |
IS-H |
286 |
Function Module |
BAPI_MEDSRV_CHANGEMULT_PATIENT
|
IS-H*MED: BAPI Medical Service Change Multiple - Change Medical Services |
NORD |
IS-HMED |
IS-H |
287 |
Function Module |
BAPI_MEDSRV_CREATEMULT_PATIENT
|
IS-H*MED: BAPI Medical Service Create Multiple - Create Medical Services |
NORD |
IS-HMED |
IS-H |
288 |
Function Module |
BAPI_NETWORK_COMP_GETDETAIL
|
GetDetail for BOR Object Network, Subobject Material Component Method |
CNIF_MAT |
APPL |
SAP_APPL |
289 |
Function Module |
BAPI_NETWORK_COMP_GETLIST
|
GetList for BOR Object Network, Subobject Material Component Method |
CNIF_MAT |
APPL |
SAP_APPL |
290 |
Function Module |
BAPI_PCM_SAVE_MULTIPLE
|
Stores Campaigns from APO |
CPCM |
PI_APPL |
SAP_APPL |
291 |
Function Module |
BAPI_PRIM_COST_CHECK_AND_POST
|
Primäre Kosten: Formale Parameterprüfung |
KPLA |
APPL |
SAP_FIN |
292 |
Function Module |
BAPI_PRIM_COST_READ
|
Lesen Leistungsplanung Jahreswerte |
KPLA |
APPL |
SAP_FIN |
293 |
Function Module |
BAPI_QNOTIFICAT_CREATE
|
Create quality notification |
QQM |
APPL |
SAP_APPL |
294 |
Function Module |
BAPI_SALESADDIREQ_REPLICATE
|
Request Detailed Data on Additionals |
WTAD |
APPL |
SAP_APPL |
295 |
Function Module |
BAPI_SERVICENOTIFICAT_CREATE
|
Create service notification |
IWOC |
APPL |
SAP_APPL |
296 |
Function Module |
BAPI_UI_CHANGE
|
BAPI: Change Existing Interface Design |
CUD |
APPL |
SAP_APPL |
297 |
Function Module |
BAPI_UI_CREATE
|
BAPI: Create Interface Design |
CUD |
APPL |
SAP_APPL |
298 |
Function Module |
BAPI_UTILINSTALLATION_CHANFACT
|
BAPI_UTILINSTALLATION_CHANFACT: Change Installation Facts |
EE20 |
IS-U/CCS |
IS-UT |
299 |
Function Module |
BATCH_LINK
|
Transfer of process orders including material to external systems |
CIR2 |
APPL |
SAP_APPL |
300 |
Function Module |
BBP_ICC_NF_GET_DOCREF
|
Get original NF number |
BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
301 |
Function Module |
BCA_BUPA_ALIAS_GET_DESCRIPTION
|
Bezeichnung zu GP ermitteln |
FKBG_ABA |
ABA |
SAP_ABA |
302 |
Function Module |
BCA_IHC_COMPLETE_PAYMENT_ITEM
|
Fill original remitter and receiver data in payment item |
BCA_IHCCBAPOST |
EA-FINSERV |
EA-FINSERV |
303 |
Function Module |
BCA_IHC_PO_SPLIT
|
ZA Splitt vom Währungstausch |
BCA_POSPLIT |
EA-FINSERV |
EA-FINSERV |
304 |
Function Module |
BCA_IHC_PO_SPLIT_CURRENCY_CONV
|
Split payment orders due to currency conversion |
FKBI |
EA-FINSERV |
EA-FINSERV |
305 |
Function Module |
BCA_IHC_PO_SPLIT_CURRENCY_CV_N
|
Split payment orders due to currency conversion |
FIN_IHC_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
306 |
Function Module |
BCA_IHC_PO_SPLIT_ROUTING_DET
|
Split payment orders according to routing instructions |
BCA_IHCCBAPOST |
EA-FINSERV |
EA-FINSERV |
307 |
Function Module |
BCA_IHC_ROUTING_INSTRUCTIONS
|
Read Routing Instructions from Customizing Tables |
BCA_IHCCBAPOST |
EA-FINSERV |
EA-FINSERV |
308 |
Function Module |
BCA_PREPARE_REVERSE_BS_ITEM
|
Zahlungsposten vorbereiten: Ändern |
BCA_POSPLIT |
EA-FINSERV |
EA-FINSERV |
309 |
Function Module |
BCA_PREPARE_REVERSE_PO_FROM_CC
|
BTE 10320: Stornovorbereitung für ZA vom WT |
BCA_POSPLIT |
EA-FINSERV |
EA-FINSERV |
310 |
Function Module |
BCA_REVERSE_EXTRA_PO
|
Storno von zusätzlichen ZA vom WT |
BCA_POSPLIT |
EA-FINSERV |
EA-FINSERV |
311 |
Function Module |
BCA_UPDATE_TBCA_REVPO
|
Update der Stati der Zahlungsaufträge |
BCA_POSPLIT |
EA-FINSERV |
EA-FINSERV |
312 |
Function Module |
BCA_US_HOLD_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
313 |
Function Module |
BCOS_CREATE_MSG
|
BCOS_CREATE_MSG |
SFOS |
BASIS |
SAP_BASIS |
314 |
Function Module |
BCOS_CREATE_MSG_WITH_INTERFACE
|
BCOS_CREATE_MSG_WITH_INTERFACE |
SFOS |
BASIS |
SAP_BASIS |
315 |
Function Module |
BDC_DYNPROTAB_GET_FIELDS
|
Extrahieren der modifizierten Dynprofelder |
SBDC |
BASIS |
SAP_BASIS |
316 |
Function Module |
BDT_INSTANCE_SELECT
|
BDT_INSTANCE_SELECT |
BUPA |
ABA |
SAP_ABA |
317 |
Function Module |
BD_CO_GET_TECHNICAL_DETAIL
|
UCES: Technische Details für Vertrag |
EWEBIAC |
IS-U/CCS |
IS-UT |
318 |
Function Module |
BEFORE_EXP_ADDRESS3
|
Before-Export-Methode für Benutzer (incl. Adressen) |
SZAD |
BASIS |
SAP_BASIS |
319 |
Function Module |
BETR1_START_SELECTION
|
Suche Objekte über Klassen |
WFIL |
APPL |
SAP_APPL |
320 |
Function Module |
BF_FUNCTION_CHOOSE
|
Selection of Active Additional Component |
BBTE |
ABA |
SAP_ABA |
321 |
Function Module |
BF_READ_WITHHOLDING_REGUPW
|
Liest Einträge der REGUPW |
FQST |
APPL |
SAP_FIN |
322 |
Function Module |
BKKA_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
323 |
Function Module |
BKKC_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values |
FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
324 |
Function Module |
BKKF_BKKA_EVENT_CHGD1
|
CHGD1 Fucntion Module |
FKBT |
EA-FINSERV |
EA-FINSERV |
325 |
Function Module |
BKKL_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values |
FKBL |
EA-FINSERV |
EA-FINSERV |
326 |
Function Module |
BKKP_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
327 |
Function Module |
BKKT_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values |
FKBT |
EA-FINSERV |
EA-FINSERV |
328 |
Function Module |
BKK_00010310_FILL_BKKPAYMEX_IT
|
BCA: Transfer Payment Order for EFT to Payment Transaction Module |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
329 |
Function Module |
BKK_ACCOUNT_HIERARCHY_UPDATE
|
Update Module for Account Hierarchy Maintenance |
FKBR |
EA-FINSERV |
EA-FINSERV |
330 |
Function Module |
BKK_API_NOTICES_SET
|
Change and Create Account Notes |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
331 |
Function Module |
BKK_BENCHMARK_PAYM_ENQ_TRANSF
|
BCA Benchmark: Post Locked Items |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
332 |
Function Module |
BKK_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values |
FKBK |
EA-FINSERV |
EA-FINSERV |
333 |
Function Module |
BKK_BKKC12_GET_ACT_ACC
|
BKKC12: Read Accounts and Balances to be Divided up for Current Calculatn |
FKBH |
EA-FINSERV |
EA-FINSERV |
334 |
Function Module |
BKK_BKKC12_GET_OLD_ACC
|
BKKC12: Read Accounts and Balances to be Divided Up for Backdated Posting |
FKBH |
EA-FINSERV |
EA-FINSERV |
335 |
Function Module |
BKK_BKKC13_GET
|
BKKC13: Read Account Changes up to a Certain Date |
FKBH |
EA-FINSERV |
EA-FINSERV |
336 |
Function Module |
BKK_EURO_GL_CUST_GET_TRNSTYPES
|
Supplies Transaction Types for Currency Changeover |
FKBH |
EA-FINSERV |
EA-FINSERV |
337 |
Function Module |
BKK_FIKEY_CHECK_TRANSFER
|
FI Key: Check if Transfer to General Ledger Possible |
FKBH |
EA-FINSERV |
EA-FINSERV |
338 |
Function Module |
BKK_FIKEY_PROCESS_OPEN
|
FI Key: Set for Start of General Ledger Operation |
FKBH |
EA-FINSERV |
EA-FINSERV |
339 |
Function Module |
BKK_FIKEY_UPDATE_DB_ACCT_CHG
|
FI Key: Update Database for Account Changes (GL Group, Netting Key) |
FKBH |
EA-FINSERV |
EA-FINSERV |
340 |
Function Module |
BKK_FIKEY_UPDATE_DB_BS_PREPARE
|
FI Key: Update Database for Balance Sheet Preparation |
FKBH |
EA-FINSERV |
EA-FINSERV |
341 |
Function Module |
BKK_GL_BKKCNOITGL_DATE_GETMULT
|
Selects from BKKNOITGL Using Bank Area; Process and Posting Date |
FKBC |
EA-FINSERV |
EA-FINSERV |
342 |
Function Module |
BKK_GL_BKKCNOITGL_DATE_PROCESS
|
Selects from BKKNOITGL Using Bank Area; Process and Posting Date |
FKBH |
EA-FINSERV |
EA-FINSERV |
343 |
Function Module |
BKK_GL_BS_PREP_CALC_POSTOLD
|
GL: Balance Sheet Preparation for Posting with Old Posting Date |
FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
344 |
Function Module |
BKK_GL_NOPAYM_PROCESS_END
|
Actions for GL Update when Ending Process Without Payment Item |
FKBH |
EA-FINSERV |
EA-FINSERV |
345 |
Function Module |
BKK_GL_NOPAYM_PROCESS_START
|
Actions for GL Update when Starting Process Without Payment Item |
FKBH |
EA-FINSERV |
EA-FINSERV |
346 |
Function Module |
BKK_GL_REC_DISPATCH
|
Verification of FI Document Dispatcher |
FKBH |
EA-FINSERV |
EA-FINSERV |
347 |
Function Module |
BKK_GL_VARIANT_CHECK_DEL
|
General Ledger Variant Deletion Permitted? |
FKBH |
EA-FINSERV |
EA-FINSERV |
348 |
Function Module |
BKK_GL_VA_CALC_AND_POST
|
Calculate Individual Value Adjustment and Post for FI |
FKBH |
EA-FINSERV |
EA-FINSERV |
349 |
Function Module |
BKK_GL_VA_VALUATION
|
Selection of Accounts for Evaluation Run for Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
350 |
Function Module |
BKK_GL_VA_WRITE_BKKCVA
|
Update Values for Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
351 |
Function Module |
BKK_HY_CHECK_ACCOUNT_NOT_USED
|
Displays Error if Account Supplied Is Already in a Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
352 |
Function Module |
BKK_HY_DYNPRO_CONTROL_D40
|
Account Hierarchy: Control of Interval Change (Screen 40) |
FKBR |
EA-FINSERV |
EA-FINSERV |
353 |
Function Module |
BKK_HY_DYNPRO_CONTROL_D60
|
Setting for Payment Transaction Information with External Accounts |
FKBR |
EA-FINSERV |
EA-FINSERV |
354 |
Function Module |
BKK_HY_GET_ALL_ACC_FROM_ADMIN
|
Table of All Accts of a Hier. Type Managed Using BKK_HY_ADMINISTER_ALL_ACC |
FKBR |
EA-FINSERV |
EA-FINSERV |
355 |
Function Module |
BKK_HY_INIT_ROOT_AND_RELATIONS
|
Gets Internal Table of Root Accouts and Dependencies from Buffer or DB |
FKBR |
EA-FINSERV |
EA-FINSERV |
356 |
Function Module |
BKK_HY_SELECT_ADD_CC_TABLES
|
Selects the Specific Data of a Cash Concentration for a Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
357 |
Function Module |
BKK_HY_SELECT_ADD_CF_TABLES
|
Selects Cash Pooling Specific Tables (Can Be Restricted) |
FKBR |
EA-FINSERV |
EA-FINSERV |
358 |
Function Module |
BKK_HY_SELECT_ADD_IC_TABLES
|
Selects Cash Pooling Specific Tables (Can Be Restricted) |
FKBR |
EA-FINSERV |
EA-FINSERV |
359 |
Function Module |
BKK_HY_SELECT_BKK610_EXT_RA
|
Database Selection in BKK610 for Internal Root Accounts |
FKBR |
EA-FINSERV |
EA-FINSERV |
360 |
Function Module |
BKK_HY_SELECT_BKK610_INT_RA
|
Database Selection in BKK610 for Internal Root Accounts |
FKBR |
EA-FINSERV |
EA-FINSERV |
361 |
Function Module |
BKK_HY_SELECT_CHANGEDOC20
|
Gets the Values from CHHDR Again Using the Selection Criteria Entered |
FKBR |
EA-FINSERV |
EA-FINSERV |
362 |
Function Module |
BKK_HY_SELECT_GET_TREE_TABLES
|
Account Hierarchy: Determination of General Hierarchy Information |
FKBR |
EA-FINSERV |
EA-FINSERV |
363 |
Function Module |
BKK_HY_SELECT_JOIN_610_600
|
Selections Using a Join from BKK600 and BKK610 |
FKBR |
EA-FINSERV |
EA-FINSERV |
364 |
Function Module |
BKK_HY_SEL_IS_IN_HY
|
Determination if Account Is in a Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
365 |
Function Module |
BKK_HY_SEL_IS_IN_HY_AT_DATE
|
Determination if Account Is in a Hierarchy on a Date |
FKBR |
EA-FINSERV |
EA-FINSERV |
366 |
Function Module |
BKK_HY_SPEC_CC_CONTROL_D20
|
Cash Concentration : Control of New Account and Amount Entries |
FKBR |
EA-FINSERV |
EA-FINSERV |
367 |
Function Module |
BKK_HY_SPEC_CC_CREATE
|
Cash Concentration-Relevant Actions when Creating a Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
368 |
Function Module |
BKK_HY_SPEC_CC_GET_TABLES
|
Imports Cash Concentration-Specific Tables for a Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
369 |
Function Module |
BKK_HY_SPEC_CC_HANDLE_AFTER_UC
|
Manipulation of Extended Tables with Info from the Tree Change |
FKBR |
EA-FINSERV |
EA-FINSERV |
370 |
Function Module |
BKK_HY_SPEC_CF_ACCNT_NOT_USED
|
Displays Error if Account Supplied Is Already in a Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
371 |
Function Module |
BKK_HY_SPEC_CF_CHG_METHOD
|
Assignment of Method for Interest Compensation Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
372 |
Function Module |
BKK_HY_SPEC_CF_CHK_DATE_FROMTO
|
Checks From/To Date Against Posting Date or Next Balancing Date |
FKBR |
EA-FINSERV |
EA-FINSERV |
373 |
Function Module |
BKK_HY_SPEC_CF_CHK_SUBAC_MATCH
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account |
FKBR |
EA-FINSERV |
EA-FINSERV |
374 |
Function Module |
BKK_HY_SPEC_CF_CREATE
|
Cash Pooling-Relevant Actions when Creating a Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
375 |
Function Module |
BKK_HY_SPEC_CF_GET_TABLES
|
Imports the Cash Pooling-Specific Tables for a Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
376 |
Function Module |
BKK_HY_SPEC_IC_ACCNT_NOT_USED
|
Displays Error if Account Supplied Is Already in a Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
377 |
Function Module |
BKK_HY_SPEC_IC_CHG_METHOD
|
Assignment of Method for Interest Compensation Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
378 |
Function Module |
BKK_HY_SPEC_IC_CHK_DATE_FROMTO
|
Checks From/To Date Against Posting Date or Next Balancing Date |
FKBR |
EA-FINSERV |
EA-FINSERV |
379 |
Function Module |
BKK_HY_SPEC_IC_CHK_SUBAC_MATCH
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account |
FKBR |
EA-FINSERV |
EA-FINSERV |
380 |
Function Module |
BKK_HY_SPEC_IC_CREATE
|
Cash Pooling-Relevant Actions when Creating a Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
381 |
Function Module |
BKK_HY_SPEC_IC_GET_TABLES
|
Imports the Cash Pooling-Specific Tables for a Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
382 |
Function Module |
BKK_IC_HY_ACCNT_GET_POOLS
|
Supplies All Cash Pool Hierarchies in Which an Account Appears from <Date> |
FKBR |
EA-FINSERV |
EA-FINSERV |
383 |
Function Module |
BKK_IC_HY_GET_GRAPH
|
Determines the Graph of a Cash Pool for a Root Account |
FKBR |
EA-FINSERV |
EA-FINSERV |
384 |
Function Module |
BKK_IC_HY_GET_HDRACC_POSTDATE
|
Determination of Header Account for a Posting Date |
FKBR |
EA-FINSERV |
EA-FINSERV |
385 |
Function Module |
BKK_IC_HY_GET_SUBACC_DATE_INTV
|
Determination of Root Accounts and Relationships in a Time Interval |
FKBR |
EA-FINSERV |
EA-FINSERV |
386 |
Function Module |
BKK_PAYMEX_CHECK_ITEM_EXTERNAL
|
BCA: Checks if Item Is External or Intended for a Different Subledger |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
387 |
Function Module |
BKK_PAYM_ITEM_BAPI_POST_RCV
|
Check and Post Recipient Items Triggered Externally |
FKBP |
EA-FINSERV |
EA-FINSERV |
388 |
Function Module |
BKK_PAYM_ITEM_GET_PRE_ITEM
|
Read All Parked Payment Items from BKKITPRE |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
389 |
Function Module |
BKK_PAYM_ORDER_GET_ACC_CLOSE
|
Checks Whether a Payment Order for Account Closure |
FKBO |
EA-FINSERV |
EA-FINSERV |
390 |
Function Module |
BKK_PAYM_POPUP_RETURN_KEYS
|
Dialog Box for Selection of Return Reason |
FKBP |
EA-FINSERV |
EA-FINSERV |
391 |
Function Module |
BKK_STACK_CREATE_MAIN_STACK
|
BCA: Creation of a New Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
392 |
Function Module |
BMLM_DEV_OBJECT_API
|
API for reading of development workbench objects |
SDFI |
BASIS |
SAP_BASIS |
393 |
Function Module |
BMLM_DOCU_API
|
API for the download of LOIOs into the BE |
SDFI |
BASIS |
SAP_BASIS |
394 |
Function Module |
BMLM_IMG_API
|
API for the download of IMG information to the BE |
SDFI |
BASIS |
SAP_BASIS |
395 |
Function Module |
BMLM_MODEL_OBJECT_API
|
API for the synchronization of BE and R/3 model objects |
SDFI |
BASIS |
SAP_BASIS |
396 |
Function Module |
BM_ACCESS_PERMISSION
|
Checkout of objects on Repository API |
SDFM |
BASIS |
SAP_BASIS |
397 |
Function Module |
BM_ACCESS_PERMISSION_SYNCH
|
Checkout of objects on Repository API |
SDFM |
BASIS |
SAP_BASIS |
398 |
Function Module |
BM_CHECK_ENTITIES
|
Überprüfung der Definition von Entitätstypen im Zielsystem |
SDFU |
BASIS |
SAP_BASIS |
399 |
Function Module |
BM_CHECK_ENTITIES_RFC
|
Überprüfung der Definition von Entitätstypen |
SDFU |
BASIS |
SAP_BASIS |
400 |
Function Module |
BM_COMPONENTS_SELECT
|
Komponenten selektieren |
SDFM |
BASIS |
SAP_BASIS |
401 |
Function Module |
BM_DIAGRAMS_SHOW
|
Display of BM diagrams in a netronic window |
SDFM |
BASIS |
SAP_BASIS |
402 |
Function Module |
BM_FILTER_PUT
|
Filter schreiben |
SDFM |
BASIS |
SAP_BASIS |
403 |
Function Module |
BM_FUNCTION_RANGE_F4
|
BM_FUNCTION_RANGE_F4 |
SDFM |
BASIS |
SAP_BASIS |
404 |
Function Module |
BM_GUIDS_GET
|
Get GUIDs for BE |
SDFI |
BASIS |
SAP_BASIS |
405 |
Function Module |
BM_OBJ_IDS_GET_FROM_GUID
|
Objekt Ids aus GUIDs ermitteln |
SDFI |
BASIS |
SAP_BASIS |
406 |
Function Module |
BM_POPUP_TO_GET_STREE
|
BM_POPUP_TO_GET_STREE |
SDFM |
BASIS |
SAP_BASIS |
407 |
Function Module |
BM_SC_OBJID_CREATE
|
BM_SC_OBJID_CREATE |
SDFM |
BASIS |
SAP_BASIS |
408 |
Function Module |
BM_SC_STREE_CREATE
|
Struktur-SC: SC zur Eingabe einer Objekt-ID erzeugen |
SDFM |
BASIS |
SAP_BASIS |
409 |
Function Module |
BM_SFOM_INT_TC_CREATE
|
BM_SFOM_INT_TC_CREATE |
SDFM |
BASIS |
SAP_BASIS |
410 |
Function Module |
BM_STREE_BROWSER_EXIT_1
|
BM_STREE_BROWSER_EXIT_1 |
SDFM |
BASIS |
SAP_BASIS |
411 |
Function Module |
BM_STREE_BROWSER_NODE_CREATE
|
Hierarchietool-Exit: Anlegen von einem oder mehreren Knoten |
SDFM |
BASIS |
SAP_BASIS |
412 |
Function Module |
BM_STRUCTURE_NODES_GET_OCCS
|
BM_STRUCTURE_NODES_GET_OCCS |
SDFM |
BASIS |
SAP_BASIS |
413 |
Function Module |
BM_TC_INSERT_LINES
|
Einfügen mehrerer TC-Einträge |
SDFM |
BASIS |
SAP_BASIS |
414 |
Function Module |
BNK_API_BATCH_RETURN
|
A1 (release tool activity) event implementation |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
415 |
Function Module |
BNK_AUDIT_AR
|
Count active AR |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
416 |
Function Module |
BNK_STATUS_RELEVANCE_CHECK
|
Check status relevance depending on sequence |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
417 |
Function Module |
BNK_UI_ATTACHMENT_FOR_RETURN
|
Enter a common attachment for all returned batches |
FIN_BNK_COM_UI |
APPL |
SAP_FIN |
418 |
Function Module |
BONUSBUY_DOWNLOAD
|
POS-Outbound: Bonuskäufe |
WBBY |
APPL |
SAP_APPL |
419 |
Function Module |
BORROW_DELETE
|
IS-H: Entleihsätze löschen |
NSTD |
IS-H |
IS-H |
420 |
Function Module |
BORROW_INSERT
|
IS-H: Entleihe/Entleihanforderung für ein oder mehrere Dokumente anlegen |
NSTD |
IS-H |
IS-H |
421 |
Function Module |
BORROW_REQUEST_DELETE
|
IS-H: Entleihanforderungssätze löschen |
NSTD |
IS-H |
IS-H |
422 |
Function Module |
BORROW_RESET
|
IS-H: Entleihe(n) beenden |
NSTD |
IS-H |
IS-H |
423 |
Function Module |
BOS_SES_DATA_DELETE
|
BOS delete service entry sheet |
/SAPBOQ/SRVPACK |
DIMP |
ECC-DIMP |
424 |
Function Module |
BPAR_C_NOTES_SELECT
|
Suchen von Notizen |
FBPAR |
APPL |
SAP_APPL |
425 |
Function Module |
BPAR_P_ADDRESS_READ_INTO_PRINT
|
Anschrift lesen und aufbereiten |
FBPAR |
APPL |
SAP_APPL |
426 |
Function Module |
BPAR_P_PARTNER_READ_INTO_PRINT
|
Partner lesen und aufbereiten |
FBPAR |
APPL |
SAP_APPL |
427 |
Function Module |
BPAR_R_BPCENTRAL_ADR_REF
|
Lesen der Adreßbeziehungsdaten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
428 |
Function Module |
BPAR_R_BPCENTRAL_DUNNING
|
Lesen der Mahndaten eines G-Partners aus dem globalem Memory |
FBPAR |
APPL |
SAP_APPL |
429 |
Function Module |
BPAR_S_BPCENTRAL_ADR_REF
|
Auswahl zugeordneter Adressen eines Partners |
FBPAR |
APPL |
SAP_APPL |
430 |
Function Module |
BPAR_S_BPCENTRAL_BANKCONN
|
Auswahl zugeordneter Bankverbindungen eines Partners |
FBPAR |
APPL |
SAP_APPL |
431 |
Function Module |
BPAR_S_BPCENTRAL_RELAT
|
Auswahl zugeordneter Beziehungen eines Partners |
FBPAR |
APPL |
SAP_APPL |
432 |
Function Module |
BPAR_S_BPCENTRAL_ROLE
|
Auswahl zugeordneter Rollen eines Partners |
FBPAR |
APPL |
SAP_APPL |
433 |
Function Module |
BPOB_TPZ3_VALUE_SELECT
|
Pop-up für Auswahl eines Rollentyps zum Anwendungstyp |
FTBPOB |
ABA |
SAP_ABA |
434 |
Function Module |
BP_ORDER_PROJECT_CURRENCY
|
Ceck ob einheiltiche Objektwährung |
KABP |
APPL |
SAP_FIN |
435 |
Function Module |
BREAKDOWN_DOCUMENT
|
Split Receipt |
FBAS |
APPL |
SAP_FIN |
436 |
Function Module |
BREAKDOWN_RELATION_FI_DOC
|
Aufteilungsindex für FI-Beleg bestimmen und speichern |
FBAS |
APPL |
SAP_FIN |
437 |
Function Module |
BREAKDOWN_RELATION_SAVE
|
Aufteilungsvektor/-index speichern |
FBAS |
APPL |
SAP_FIN |
438 |
Function Module |
BSVW_OBTYP_BOROT_COMPATIBILITY
|
Prüfung, ob Schlüssel von DDIC-Tabelle und Business-Objekttyp kompatibel |
DSVW |
ABA |
SAP_ABA |
439 |
Function Module |
BTFR_BROWSER
|
BTFR_BROWSER |
SBTFR |
BASIS |
SAP_BASIS |
440 |
Function Module |
BTFR_DELETE
|
Delete |
SBTFR |
BASIS |
SAP_BASIS |
441 |
Function Module |
BTFR_DELETE_SINGLE_TEXT
|
BTFR_DELETE_SINGLE_TEXT |
SBTFR |
BASIS |
SAP_BASIS |
442 |
Function Module |
BTFR_INSERT
|
Insert |
SBTFR |
BASIS |
SAP_BASIS |
443 |
Function Module |
BTFR_SELECT_CONCEPTS
|
BTFR_SELECT_CONCEPTS |
SBTFR |
BASIS |
SAP_BASIS |
444 |
Function Module |
BTFR_UPDATE
|
Refresh |
SBTFR |
BASIS |
SAP_BASIS |
445 |
Function Module |
BUAG_BUPA_EVENT_DSAVE
|
Zeitpunkt DSAVE: Legt Standardkunden mit gleicher Nummer wie GP an |
FKK_BUSINESS_AGREEMENT |
FI-CA |
FI-CA |
446 |
Function Module |
BUA_ADDRESS_DETERMINE
|
BUA_ADDRESS_DETERMINE |
BUPA |
ABA |
SAP_ABA |
447 |
Function Module |
BUA_ADDRESS_F4_EXCL_ADDR
|
BUA_ADDRESS_F4_EXCL_ADDR |
BUPA |
ABA |
SAP_ABA |
448 |
Function Module |
BUA_ADREFERENCE_POV
|
BUA_ADREFERENCE_POV |
BUPA |
ABA |
SAP_ABA |
449 |
Function Module |
BUA_BUPA_FOREIGN_BUZ100
|
Ablauf für fremdes Bild BUA100 (Adressverwendungen) |
BUPA |
ABA |
SAP_ABA |
450 |
Function Module |
BUA_BUPA_PAI_BUA110
|
PAI von Sicht BUA110 (Adressdetail) |
BUPA |
ABA |
SAP_ABA |
451 |
Function Module |
BUCP_BUPA_PAI_BUCP25
|
PAI von Sicht BUCP25 (Benutzerrollen) |
BUPA |
ABA |
SAP_ABA |
452 |
Function Module |
BUPA_OUTBOUND_BPS_FILL_ISU
|
BP_Struktur aus Tabelle füllen |
EE04 |
IS-U/CCS |
IS-UT |
453 |
Function Module |
BUPA_STATUS_EXTRACT_BW_KAPX
|
Extraktion Statusinformation |
BUPA_STATUS_BW |
BW_CONTENT |
PI_BASIS |
454 |
Function Module |
BUP_BUPA_EVENT_CHGD1
|
Zeitpunkt CHGD1: Änderungsbelege, Selektionswerte übergeben |
BUPA |
ABA |
SAP_ABA |
455 |
Function Module |
BUP_BUPA_EVENT_DCHCK
|
Zeitpunkt DCHCK: Sichtübergreifende Prüfungen |
BUPA |
ABA |
SAP_ABA |
456 |
Function Module |
BUP_BUPA_PAI_BUP600
|
PAI von Sicht BUP600 (Zahlungskarten) |
BUPA |
ABA |
SAP_ABA |
457 |
Function Module |
BUP_PARTNER_INTERN_DETERMINE
|
Ungesicherten Geschäftspartner bestimmen |
BUPA |
ABA |
SAP_ABA |
458 |
Function Module |
BUS_BUPA_PBO_BUS200
|
BUS_BUPA_PBO_BUS200 |
BUPA |
ABA |
SAP_ABA |
459 |
Function Module |
BUS_CHANGE_DOCUMENT
|
BUS_CHANGE_DOCUMENT |
BUPA |
ABA |
SAP_ABA |
460 |
Function Module |
BUS_CONTROL_MAIN
|
BUS_CONTROL_MAIN |
BUPA |
ABA |
SAP_ABA |
461 |
Function Module |
BUS_CUA_CALL_POP
|
BDT: Steuerungsparameter aus Memory holen (Ende weiterer Aufruf BDT) |
BUPA |
ABA |
SAP_ABA |
462 |
Function Module |
BUS_CUA_CALL_PUSH
|
BDT: Steuerungsparameter im Memory merken (Weiterer Aufruf BDT) |
BUPA |
ABA |
SAP_ABA |
463 |
Function Module |
BUS_FMOD_CALL_POP
|
ZGP: Steuerungsparameter aus Memory holen (Ende weiterer Aufruf BDT) |
BUPA |
ABA |
SAP_ABA |
464 |
Function Module |
BUS_FMOD_CALL_PUSH
|
ZGP: Steuerungsparameter im Memory merken (Weiterer Aufruf BDT) |
BUPA |
ABA |
SAP_ABA |
465 |
Function Module |
BUS_FMOD_CUSTOMIZING
|
BUS_FMOD_CUSTOMIZING |
BUPA |
ABA |
SAP_ABA |
466 |
Function Module |
BUS_FMOD_CUSTOMIZING_OLD
|
BUS_FMOD_CUSTOMIZING_OLD |
BUPA |
ABA |
SAP_ABA |
467 |
Function Module |
BUS_FMOD_STATUS_GET_FOR_TYPE
|
BUS_FMOD_STATUS_GET_FOR_TYPE |
BUPA |
ABA |
SAP_ABA |
468 |
Function Module |
BUS_FMOD_STATUS_GET_WITH_TBFLD
|
BUS_FMOD_STATUS_GET_WITH_TBFLD |
BUPA |
ABA |
SAP_ABA |
469 |
Function Module |
BUS_LOOP_SCROLL
|
Blätterfunktionen im LOOP |
BUPA |
ABA |
SAP_ABA |
470 |
Function Module |
BUS_MESSAGE_CALL_POP
|
BDT: Steuerungsparameter aus Memory holen (Ende weiterer Aufruf BDT) |
BUPA |
ABA |
SAP_ABA |
471 |
Function Module |
BUS_MESSAGE_CALL_PUSH
|
BDT: Steuerungsparameter im Memory merken (Weiterer Aufruf BDT) |
BUPA |
ABA |
SAP_ABA |
472 |
Function Module |
BUS_RLTYP_SET
|
BUS_RLTYP_SET |
BUPA |
ABA |
SAP_ABA |
473 |
Function Module |
BUS_SCREEN_GET
|
BUS_SCREEN_GET |
BUPA |
ABA |
SAP_ABA |
474 |
Function Module |
BUS_TBZ3A_GEN_DELETE_TABLE
|
BUS_TBZ3A_GEN_DELETE_TABLE |
BUPA |
ABA |
SAP_ABA |
475 |
Function Module |
BUS_TBZ3A_GEN_INSERT_TABLE
|
BUS_TBZ3A_GEN_INSERT_TABLE |
BUPA |
ABA |
SAP_ABA |
476 |
Function Module |
BUTC_BUTX_EVENT_DCHCK
|
Tax Classification event check |
BUPA_TAX_CLASSIFICATION |
ABA |
SAP_ABA |
477 |
Function Module |
BUTC_BUTX_PAI_BUTC01
|
Dialog PAI for View CRMG01 |
BUPA_TAX_CLASSIFICATION |
ABA |
SAP_ABA |
478 |
Function Module |
BUTP_BUPA_EVENT_CHGD1
|
Zeitpunkt CHGD1: Selektionswerte für Änderungsbelege übergeben |
BUPA_TFW |
ABA |
SAP_ABA |
479 |
Function Module |
BUTP_BUPA_EVENT_DCHCK
|
Zeitpunkt DCHCK: Sichtübergreifende Prüfungen |
BUPA_TFW |
ABA |
SAP_ABA |
480 |
Function Module |
BUTP_BUPA_PAI_BUT0TP
|
PAI zur Sicht BUTP01, Vorlagenzuordnungen |
BUPA_TFW |
ABA |
SAP_ABA |
481 |
Function Module |
BUTX_BUPA_EVENT_CHGD1
|
Zeitpunkt CHGD1: Selektionswerte für Änderungsbelege übergeben |
BUPA_TAX |
ABA |
SAP_ABA |
482 |
Function Module |
BUTX_BUPA_EVENT_DCHCK
|
Zeitpunkt DCHCK: Sichtübergreifende Prüfungen |
BUPA_TAX |
ABA |
SAP_ABA |
483 |
Function Module |
BUTX_BUPA_PAI_BUTX01
|
PAI zur Sicht BUTX01, Steuernummern |
BUPA_TAX |
ABA |
SAP_ABA |
484 |
Function Module |
BWFI2R_SELECT_RANGES_FILL
|
Füllt Selektionskriterien in RANGES-Tabellen um (für IN-Operator) |
BWFI |
PI_APPL |
SAP_FIN |
485 |
Function Module |
BWFI3R_SELECT_RANGES_FILL
|
Füllt Selektionskriterien in RANGES-Tabellen um (für IN-Operator) |
BWFI |
PI_APPL |
SAP_FIN |
486 |
Function Module |
BWFS_SELECTION_FROM_DB_CONVERT
|
Konvertiert eine Selektionsbedingung des BIW |
FS_TECHNICAL_BIW |
EA-FINSERV |
EA-FINSERV |
487 |
Function Module |
BWPM_GET_EQUI_TIME_SEGMENTS
|
Extraktion der Ausbauhäufigkeiten und Einbauzeiten von Equipments |
QG04 |
PI_APPL |
SAP_APPL |
488 |
Function Module |
BW_CRM_SERVICE_GET_COSTS
|
Datenextraktion "Innenaufträge zu CRM-Vorgängen: Kosten und Verrechn." |
IAOM_CRMSERVICE_BW |
PI_APPL |
SAP_APPL |
489 |
Function Module |
BW_CRM_SERVICE_GET_COSTS_ITEM
|
Datenextraktion "Innenaufträge zu CRM-Positionen: Kosten und Verrechn." |
IAOM_CRMSERVICE_BW |
PI_APPL |
SAP_APPL |
490 |
Function Module |
C107VAT_HANDLE_SUBS_OKCODE
|
EHS: Okcode Verarbeitung vom Subscreen |
CBUI_TV |
EA-PLM |
EA-APPL |
491 |
Function Module |
C107VAT_IOTAB_OBJECTNAME_BUILD
|
PP-SHE: Für eine Steploop-Zeile einen Objektnamen generieren |
CBUI_TV |
EA-PLM |
EA-APPL |
492 |
Function Module |
C148_TRANSLATE_RECN_TO_SUBID
|
EHS: Umwandlung Satznummer in SUBID |
CBUI |
EA-PLM |
EA-APPL |
493 |
Function Module |
C14F_F4_VALUES_OF_FIELD_GET
|
EHS: zu einem DDIC-Feld die F4-Hilfewerte lesen |
CBUI |
EA-PLM |
EA-APPL |
494 |
Function Module |
C14F_LOV_CHRCT_FIX_VAL
|
EHS: Wertehilfe für Merkmale |
CBUI |
EA-PLM |
EA-APPL |
495 |
Function Module |
C14O_CHANGE_DOCS_GET
|
EHS: SAP Änderungsbelege lesen, aufbereiten, EHS Änderungsbelege schreiben |
CBUI |
EA-PLM |
EA-APPL |
496 |
Function Module |
C14O_CHANGE_DOCS_TREE_BUILD
|
EHS: Erstellen des Baumes für die Anzeige |
CBUI |
EA-PLM |
EA-APPL |
497 |
Function Module |
C14O_SUBST_CHANGE_DOC_PACK_GET
|
EHS: ONLY USE for Determination of SVT-Worklist (Do not use for others!) |
CBUI |
EA-PLM |
EA-APPL |
498 |
Function Module |
C1A0_TRANSLATE_SUBIDS_TO_RECNS
|
EHS: DON'T COPY! Umwandlung Menge von SUBIDs in RECNs |
CBUI |
EA-PLM |
EA-APPL |
499 |
Function Module |
C1AA_TRANSLATE_PHRID_TO_RECN
|
EHS: DON'T COPY! Umwandlung PHRID in Satznummer |
CBUI |
EA-PLM |
EA-APPL |
500 |
Function Module |
C1AW_CH_DOCS_BUF_PUT
|
EHS: die Tabelle LG_BUFTAB bzw. LG_BUFTAB_OLD aktualisieren |
CBUI |
EA-PLM |
EA-APPL |