# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Function Module |
ARFC_DEST_CONFIRM
|
Bestätigen der Returnwerte eines ARFC-Aufrufs (internal use only) |
SRFC |
BASIS |
SAP_BASIS |
2 |
Function Module |
ARFC_DEST_SHIP
|
Transport der ARFC Daten zum Zielrechner, Sichern und Ausführen der Calls. |
SRFC |
BASIS |
SAP_BASIS |
3 |
Function Module |
ARFC_END_TRANSACTION
|
Benachrichtigen des ARFC-Moduls von COMMIT WORK etc. (internal use only) |
SRFC |
BASIS |
SAP_BASIS |
4 |
Function Module |
ARFC_EXECUTE
|
Ausführen der geforderten Funktionsbausteine über den RFC Treiber. |
SRFC |
BASIS |
SAP_BASIS |
5 |
Function Module |
ARFC_INIT
|
Initialisieren der CALLID fuer einen ARFC-Call (internal use only). |
SRFC |
BASIS |
SAP_BASIS |
6 |
Function Module |
ARFC_MAIL_REPLY
|
Rückmeldung einer (ev.) Fehlernummer beim CMC-Mail |
SRFC |
BASIS |
SAP_BASIS |
7 |
Function Module |
ARFC_RUN
|
Startet eine ARFC-Aufruffolge (LUW) |
SRFC |
BASIS |
SAP_BASIS |
8 |
Function Module |
ASMD_UPDATE_SINGLE
|
Updating of service master from individual maintenance |
MASB |
APPL |
SAP_APPL |
9 |
Function Module |
ASREI
|
Reisemanagement: Überleitung in die Personalabrechng |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
10 |
Function Module |
ASSIGNMENT_SKOART_SKOTYP_TABLE
|
Tabellar. Zuordn. SKOART-SKOTYP für ein best. SIKOTYP u. Eindeutigk.-Prüf. |
FVVI |
APPL |
SAP_FIN |
11 |
Function Module |
ASSORTMENT_LIST_INTERFACE
|
Interface Änderungsversion und Vollversion |
WBBCN |
EA-RETAIL |
EA-RETAIL |
12 |
Function Module |
ASSORTMENT_MATNR_DARK_NO_GENER
|
Fehler-Information bei Aufruf von MATERIAL_MAINTAIN_DARK_RETAIL |
WSOR |
APPL |
SAP_APPL |
13 |
Function Module |
ASSORT_LIST_JOB_OUTPUT
|
Sortimentsliste: Job-Protokoll-Ausgabe |
WBBC |
APPL |
SAP_APPL |
14 |
Function Module |
ATRA_GET_FILE_DIR
|
Get trace file directory |
S_ATRA_API |
BASIS |
SAP_BASIS |
15 |
Function Module |
AUDIT_UPDATE_FROM_IDOC
|
Schreibt die Audit-Datenbanken aus den Daten eines IDocs fort |
SALE |
BASIS |
SAP_BASIS |
16 |
Function Module |
BAM4_CREATE_ANALYSIS_JOB
|
Analyse-Job erzeugen |
BAM |
APPL |
SAP_APPL |
17 |
Function Module |
BAM5_PP_SCAN_MRP_STATISTICS
|
MRP: Aufbereiten und Ausgabe der MRP-Statistik |
BAM |
APPL |
SAP_APPL |
18 |
Function Module |
BAM6_CO_SCAN_TKETRLG_RANGE
|
Analyse der Verdichtungsebenen |
BAM |
APPL |
SAP_APPL |
19 |
Function Module |
BANK_OBJ_PP_CREATE_ID
|
BANK_OBJ_PP_CREATE_ID |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
20 |
Function Module |
BAPIBUSISM007_CHANGE
|
IS-M: BAPI Change Business Partner |
JMDGEN |
IS-M |
IS-M |
21 |
Function Module |
BAPIBUSISM007_CREATEFROMDATA
|
IS-M: BAPI Create Business Partner |
JMDGEN |
IS-M |
IS-M |
22 |
Function Module |
BAPIBUSISM007_GETDETAIL
|
IS-M: BAPI Read Business Partner |
JMDGEN |
IS-M |
IS-M |
23 |
Function Module |
BAPIBUSISM007_GETDUPLICATES
|
IS-M: BAPI Determine Business Partner Duplicates |
JMDGEN |
IS-M |
IS-M |
24 |
Function Module |
BAPIBUSISM007_GETLIST
|
IS-M: BAPI Select Business Partners |
JMDGEN |
IS-M |
IS-M |
25 |
Function Module |
BAPIBUSISM007_SAVEPROXIES
|
IS-M: BAPI Trigger Business Partner Export |
JMDGEN |
IS-M |
IS-M |
26 |
Function Module |
BAPI_ACT_INPUT_CHECK_AND_POST
|
Leistungsarten-/Tarifplanung: Formale Parameterprüfung |
KPLA |
APPL |
SAP_FIN |
27 |
Function Module |
BAPI_ACT_PRICE_CHECK_AND_POST
|
Leistungsarten-/Tarifplanung: Formale Parameterprüfung |
KPLA |
APPL |
SAP_FIN |
28 |
Function Module |
BAPI_ADMGMTADSPEC_AD_GETDETAIL
|
IS-M/AM: Read BAPI Ad Spec Data |
JAS |
IS-M |
IS-M |
29 |
Function Module |
BAPI_ADMGMTADSPEC_GETDETAIL
|
IS-M/AM: BAPI Motivdaten lesen |
JAS |
IS-M |
IS-M |
30 |
Function Module |
BAPI_ADMGMTBILLDOC_GETDETAIL
|
IS-M/AM: BAPI Read Billing Document |
JAS |
IS-M |
IS-M |
31 |
Function Module |
BAPI_ADMGMTBILLDOC_GETLIST
|
IS-M/AM: BAPI Select Billing Document |
JAS |
IS-M |
IS-M |
32 |
Function Module |
BAPI_ADMGMTBU_GETDETAIL
|
IS-M/AM: Select Booking Unit BAPI |
JAS |
IS-M |
IS-M |
33 |
Function Module |
BAPI_ADMGMTBU_GETLIST
|
IS-M/AM: Select Booking Unit BAPI |
JAS |
IS-M |
IS-M |
34 |
Function Module |
BAPI_ADMGMTCC_GETDETAIL
|
IS-M/AM: BAPI Content Component Get Detail |
JAS |
IS-M |
IS-M |
35 |
Function Module |
BAPI_ADMGMTCC_GETLIST
|
IS-M/AM: Select Content Component BAPI |
JAS |
IS-M |
IS-M |
36 |
Function Module |
BAPI_ADMGMTCOA_GETDETAIL
|
IS-M/AM: BAPI Read Contract |
JAS |
IS-M |
IS-M |
37 |
Function Module |
BAPI_ADMGMTCOA_GETLIST
|
IS-M/AM: BAPI Select Contract |
JAS |
IS-M |
IS-M |
38 |
Function Module |
BAPI_ADMGMTCOA_SAVEPROXIES
|
IS-M: BAPI Trigger Contract Export |
JAS |
IS-M |
IS-M |
39 |
Function Module |
BAPI_ADMGMTSO_CHANGE
|
IS-M/AM: BAPI Change Sales Document |
JAS |
IS-M |
IS-M |
40 |
Function Module |
BAPI_ADMGMTSO_CREATEFROMDATA
|
IS-M/AM: BAPI Create Sales Document |
JAS |
IS-M |
IS-M |
41 |
Function Module |
BAPI_ADMGMTSO_GETDETAIL
|
IS-M/AM: BAPI Read Sales Document |
JAS |
IS-M |
IS-M |
42 |
Function Module |
BAPI_ADMGMTSO_GETLIST
|
IS-M: BAPI Select Sales Document |
JAS |
IS-M |
IS-M |
43 |
Function Module |
BAPI_ADMGMTSO_SAVEPROXIES
|
IS-M: BAPI Trigger Sales Document Export |
JAS |
IS-M |
IS-M |
44 |
Function Module |
BAPI_ALV_AUTOMATION_TEST
|
Execute Every Week |
SLIS |
BASIS |
SAP_BASIS |
45 |
Function Module |
BAPI_BANK_CHANGE
|
Change Bank |
BF_BANK |
ABA |
SAP_ABA |
46 |
Function Module |
BAPI_BANK_CREATE
|
Create Bank |
BF_BANK |
ABA |
SAP_ABA |
47 |
Function Module |
BAPI_BANK_SAVEREPLICA
|
Duplicate Individual Banks (ALE) |
BF_BANK |
ABA |
SAP_ABA |
48 |
Function Module |
BAPI_BILLINGDOC_CANCEL
|
Cancel Customer Individual Billing Document |
VFW |
APPL |
SAP_APPL |
49 |
Function Module |
BAPI_BILLINGDOC_CANCEL1
|
Cancel Customer Individual Billing Document |
VFW |
APPL |
SAP_APPL |
50 |
Function Module |
BAPI_BILLINGDOC_CREATEFROMDATA
|
Create Customer Individual Billing Doc. Using Ext. Doc. from RH |
VFW |
APPL |
SAP_APPL |
51 |
Function Module |
BAPI_BILLINGDOC_CREATEMULTIPLE
|
Create Individual Customer Billing Document |
VFW |
APPL |
SAP_APPL |
52 |
Function Module |
BAPI_BILLINGDOC_SIMULATE
|
Simulate Customer Individual Billing Document using External Document |
VFW |
APPL |
SAP_APPL |
53 |
Function Module |
BAPI_BLPCP_RECON_AGG
|
Process the aggregated reconciliation data |
OIR_H |
IS-OIL |
IS-OIL |
54 |
Function Module |
BAPI_BLPCP_RECON_DET
|
Process the detailed reconciliation data |
OIR_H |
IS-OIL |
IS-OIL |
55 |
Function Module |
BAPI_BLPCP_UPLOAD
|
Upload Payment card transaction data(IS-OIL, SSR) |
OIR_H |
IS-OIL |
IS-OIL |
56 |
Function Module |
BAPI_BLP_COMPAREPRICES
|
Compares actual prices vs location material price conditions |
OIR_H |
IS-OIL |
IS-OIL |
57 |
Function Module |
BAPI_BLP_SAVECOMPETITORSURVEY
|
Stores the current prices of the competitors of a location |
OIR_H |
IS-OIL |
IS-OIL |
58 |
Function Module |
BAPI_BLP_SAVEMULTIPLE
|
Update multiple location material price conditions |
OIR_H |
IS-OIL |
IS-OIL |
59 |
Function Module |
BAPI_BUS1077_SAVREPMUL
|
EHS: Saving Replicated Specifications |
CBUI |
EA-PLM |
EA-APPL |
60 |
Function Module |
BAPI_BUS1091_SAVREPMUL
|
EHS: Saving Replicated Phrases |
CBUI |
EA-PLM |
EA-APPL |
61 |
Function Module |
BAPI_BUS1092_SAVREPMUL
|
EHS: Saving Replicated Reports |
CBUI |
EA-PLM |
EA-APPL |
62 |
Function Module |
BAPI_BUS2001_CHANGE
|
Change Project Definition Using BAPI |
CNIF_PI |
PI_APPL |
SAP_APPL |
63 |
Function Module |
BAPI_BUS2001_CREATE
|
Use BAPI to Create Project Definition |
CNIF_PI |
PI_APPL |
SAP_APPL |
64 |
Function Module |
BAPI_BUS2001_DELETE
|
Delete Project Definition Using BAPI |
CNIF_PI |
PI_APPL |
SAP_APPL |
65 |
Function Module |
BAPI_BUS2001_GETDATA
|
Detail Data for Project Definition |
CNIF_PI |
PI_APPL |
SAP_APPL |
66 |
Function Module |
BAPI_BUS2001_PARTNER_CREATE_M
|
Create Partner Data for Project Definition Using BAPI |
CNIF_PI |
PI_APPL |
SAP_APPL |
67 |
Function Module |
BAPI_BUS2001_PARTNER_GETDETAIL
|
Get Detail Data for Partner Data |
CNIF_PI |
PI_APPL |
SAP_APPL |
68 |
Function Module |
BAPI_BUS2001_PARTNER_GETLIST
|
Get Overview List for Partner Data |
CNIF_PI |
PI_APPL |
SAP_APPL |
69 |
Function Module |
BAPI_BUS2001_PARTNER_REMOVE_M
|
Delete Partner Data for Project Definition Using BAPI |
CNIF_PI |
PI_APPL |
SAP_APPL |
70 |
Function Module |
BAPI_BUS2002_ACTELEM_CHANGE_M
|
List: Change Activity Elements |
CNIF_PI |
PI_APPL |
SAP_APPL |
71 |
Function Module |
BAPI_BUS2002_ACTELEM_CREATE_M
|
List: Create Activity Elements |
CNIF_PI |
PI_APPL |
SAP_APPL |
72 |
Function Module |
BAPI_BUS2002_ACTELEM_DELETE_M
|
List: Delete Activity Elements |
CNIF_PI |
PI_APPL |
SAP_APPL |
73 |
Function Module |
BAPI_BUS2002_ACTELEM_GETDATA
|
Detail Data for Activity Elements |
CNIF_PI |
PI_APPL |
SAP_APPL |
74 |
Function Module |
BAPI_BUS2002_ACT_CHANGE_MULTI
|
List: Change Network Activities |
CNIF_PI |
PI_APPL |
SAP_APPL |
75 |
Function Module |
BAPI_BUS2002_ACT_CREATE_MULTI
|
List: Create Network Activities |
CNIF_PI |
PI_APPL |
SAP_APPL |
76 |
Function Module |
BAPI_BUS2002_ACT_DELETE_MULTI
|
List: Delete Network Activities |
CNIF_PI |
PI_APPL |
SAP_APPL |
77 |
Function Module |
BAPI_BUS2002_ACT_GETDATA
|
Detail Data for Activities |
CNIF_PI |
PI_APPL |
SAP_APPL |
78 |
Function Module |
BAPI_BUS2002_CHANGE
|
Change Network Header Using BAPI |
CNIF_PI |
PI_APPL |
SAP_APPL |
79 |
Function Module |
BAPI_BUS2002_CREATE
|
Create Network Header Using BAPI |
CNIF_PI |
PI_APPL |
SAP_APPL |
80 |
Function Module |
BAPI_BUS2002_DELETE
|
Delete Network Header Using BAPI |
CNIF_PI |
PI_APPL |
SAP_APPL |
81 |
Function Module |
BAPI_BUS2002_GETDATA
|
Detail Data for Network Header |
CNIF_PI |
PI_APPL |
SAP_APPL |
82 |
Function Module |
BAPI_BUS2054_CHANGE_MULTI
|
Change WBS Elements Using BAPI |
CNIF_PI |
PI_APPL |
SAP_APPL |
83 |
Function Module |
BAPI_BUS2054_CREATE_MULTI
|
Create WBS Elements Using BAPI |
CNIF_PI |
PI_APPL |
SAP_APPL |
84 |
Function Module |
BAPI_BUS2054_DELETE_MULTI
|
Delete WBS Elements Using BAPI |
CNIF_PI |
PI_APPL |
SAP_APPL |
85 |
Function Module |
BAPI_BUS2054_GETDATA
|
Detail Data for WBS Elements |
CNIF_PI |
PI_APPL |
SAP_APPL |
86 |
Function Module |
BAPI_COMPANY_CLONE
|
Duplicate company address in another system |
SUSR |
BASIS |
SAP_BASIS |
87 |
Function Module |
BAPI_COMPANY_DELETE
|
Firmenaddresse in anderem System löschen |
SUSR |
BASIS |
SAP_BASIS |
88 |
Function Module |
BAPI_COMPANY_RENAME
|
Firmenaddresse umbenennen |
SUSR |
BASIS |
SAP_BASIS |
89 |
Function Module |
BAPI_COMPANY_RESPONSE
|
Benutzer: Rückmeldung an Zentralsystem |
SUSR |
BASIS |
SAP_BASIS |
90 |
Function Module |
BAPI_CONTRACT_CHANGE
|
BAPI to Change a Purchase Contract |
MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
91 |
Function Module |
BAPI_CONTRACT_CREATE
|
BAPI to Create a Purchase Contract |
MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
92 |
Function Module |
BAPI_COSTESTIMATE_CREATE_SPLIT
|
Create Cost Estimate with Cost Component Split |
CKJ8 |
APPL |
SAP_FIN |
93 |
Function Module |
BAPI_CTRACPSOBJECT_GETDETAIL
|
PSCD: Read BAPI Contract Object |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
94 |
Function Module |
BAPI_DRMAGREXTRACT_CREATE
|
BAPI for creating agreement extracts |
DRM9 |
DIMP |
ECC-DIMP |
95 |
Function Module |
BAPI_EMMA_CASE_CREATE
|
Create Clarification Case Manually |
FKKMM |
FI-CA |
FI-CA |
96 |
Function Module |
BAPI_ENTRYSHEET_CHECK
|
Check Service Entry Sheet |
ML |
APPL |
SAP_APPL |
97 |
Function Module |
BAPI_ENTRYSHEET_CREATE
|
Create Entry Sheet |
ML |
APPL |
SAP_APPL |
98 |
Function Module |
BAPI_ENTRYSHEET_DELETE
|
Delete Entry Sheet |
ML |
APPL |
SAP_APPL |
99 |
Function Module |
BAPI_ENTRYSHEET_GETDETAIL
|
Display Detailed Data on Entry Sheet |
ML |
APPL |
SAP_APPL |
100 |
Function Module |
BAPI_ENTRYSHEET_GETLIST
|
List Entry Sheets |
ML |
APPL |
SAP_APPL |
101 |
Function Module |
BAPI_ENTRYSHEET_GETRELINFO
|
Detailed Release Information Relating to Entry Sheet |
ML |
APPL |
SAP_APPL |
102 |
Function Module |
BAPI_ENTRYSHEET_RELEASE
|
Release Entry Sheet |
ML |
APPL |
SAP_APPL |
103 |
Function Module |
BAPI_ENTRYSHEET_RESET_RELEASE
|
Cancel Release of Entry Sheets |
ML |
APPL |
SAP_APPL |
104 |
Function Module |
BAPI_HU_CHANGE_HEADER
|
Ändern der HU-Kopfdaten |
HU_BOR |
APPL |
SAP_APPL |
105 |
Function Module |
BAPI_HU_CREATE
|
Create handling unit with items |
HU_BOR |
APPL |
SAP_APPL |
106 |
Function Module |
BAPI_HU_DELETE
|
BAPI for Deleting Handling Units |
HU_BOR |
APPL |
SAP_APPL |
107 |
Function Module |
BAPI_HU_DELETE_FROM_DEL
|
Delete Handling Unit for Delivery |
HU_BOR |
APPL |
SAP_APPL |
108 |
Function Module |
BAPI_HU_PACK
|
BAPI for Packing an Item into an HU |
HU_BOR |
APPL |
SAP_APPL |
109 |
Function Module |
BAPI_HU_PROCESS_MSG
|
HU output processing |
HU_BOR |
APPL |
SAP_APPL |
110 |
Function Module |
BAPI_HU_PROCESS_MSG_DIRECT
|
Select and process handling-unit outputs |
HU_BOR |
APPL |
SAP_APPL |
111 |
Function Module |
BAPI_HU_REPACK
|
Repack HUs and HU items |
HU_BOR |
APPL |
SAP_APPL |
112 |
Function Module |
BAPI_HU_UNPACK
|
BAPI for Unpacking an Item from an HU |
HU_BOR |
APPL |
SAP_APPL |
113 |
Function Module |
BAPI_IBAN_CHANGE
|
Change IBAN |
BF_BANK |
ABA |
SAP_ABA |
114 |
Function Module |
BAPI_IBAN_CREATE
|
Create IBAN |
BF_BANK |
ABA |
SAP_ABA |
115 |
Function Module |
BAPI_IBAN_SAVEREPLICA
|
Replicate IBAN |
BF_BANK |
ABA |
SAP_ABA |
116 |
Function Module |
BAPI_IPAK_START
|
Schedules an InfoPackage |
RSBAPI |
RS_BW_STRUPAK |
SAP_BW |
117 |
Function Module |
BAPI_ISAORDER_GETDETAILEDLIST
|
Sales Order: List of All Order Data |
ISA_R3 |
PI_APPL |
SAP_APPL |
118 |
Function Module |
BAPI_ISU_CONNOBJ_UPLOAD
|
Upload IS-U Connection Object |
EECRMTO |
IS-U/CCS |
IS-UT |
119 |
Function Module |
BAPI_ISU_POD_UPLOAD
|
Upload IS-U Connection Object |
EECRMTO |
IS-U/CCS |
IS-UT |
120 |
Function Module |
BAPI_MEDSRV_CHANGEMULT_PATIENT
|
IS-H*MED: BAPI Medical Service Change Multiple - Change Medical Services |
NORD |
IS-HMED |
IS-H |
121 |
Function Module |
BAPI_MEDSRV_CREATEMULT_PATIENT
|
IS-H*MED: BAPI Medical Service Create Multiple - Create Medical Services |
NORD |
IS-HMED |
IS-H |
122 |
Function Module |
BAPI_MPVL_CREATE
|
MP Volume Create |
OIU |
IS-OIL |
IS-OIL |
123 |
Function Module |
BAPI_MTRREADDOC_UPLOAD
|
Upload meter reading results |
EE17 |
IS-U/CCS |
IS-UT |
124 |
Function Module |
BAPI_NETWORK_GETINFO
|
Read detailed information for networks (including all objects) |
CNIF |
APPL |
SAP_APPL |
125 |
Function Module |
BAPI_PAYMENTREQ_STARTPAYMENT
|
Start Payment of Payment Request |
FMZA |
APPL |
SAP_FIN |
126 |
Function Module |
BAPI_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List |
FKBP |
EA-FINSERV |
EA-FINSERV |
127 |
Function Module |
BAPI_PO_CHANGE
|
Change Purchase Order |
ME |
APPL |
SAP_APPL |
128 |
Function Module |
BAPI_PO_CREATE
|
Create Purchase Order |
MEW |
APPL |
SAP_APPL |
129 |
Function Module |
BAPI_PO_CREATE1
|
Create Purchase Order |
ME |
APPL |
SAP_APPL |
130 |
Function Module |
BAPI_PO_GETDETAIL
|
Display Purchase Order Details |
MEW |
APPL |
SAP_APPL |
131 |
Function Module |
BAPI_PO_GETITEMS
|
List Purchase Order Items |
MEW |
APPL |
SAP_APPL |
132 |
Function Module |
BAPI_PRIM_COST_CHECK_AND_POST
|
Primäre Kosten: Formale Parameterprüfung |
KPLA |
APPL |
SAP_FIN |
133 |
Function Module |
BAPI_PRODORDCONF_PDC_UPLOAD_TE
|
Transfer Confirmation Time Events from PDC System |
CORU |
APPL |
SAP_APPL |
134 |
Function Module |
BAPI_PRODORDCONF_PDC_UPLOAD_TT
|
Transfer Confirmation Time Tickets from PDC System |
CORU |
APPL |
SAP_APPL |
135 |
Function Module |
BAPI_PROJECT_GETINFO
|
Read detailed information for work breakdown structures |
CNIF |
APPL |
SAP_APPL |
136 |
Function Module |
BAPI_PROMO_CHANGE
|
Change Promotion |
WAKT |
APPL |
SAP_APPL |
137 |
Function Module |
BAPI_PROMO_CREATE
|
Create a Promotion |
WAKT |
APPL |
SAP_APPL |
138 |
Function Module |
BAPI_PR_CHANGE
|
Change Enjoy Purchase Requisition |
MEREQ |
APPL |
SAP_APPL |
139 |
Function Module |
BAPI_PR_CREATE
|
Create Enjoy Purchase Requisition |
MEREQ |
APPL |
SAP_APPL |
140 |
Function Module |
BAPI_PS_PRECOMMIT
|
Precommit for PS BAPIs |
CNIF_PI |
PI_APPL |
SAP_APPL |
141 |
Function Module |
BAPI_PTMGRATTABS_MNGCHANGE
|
Change Attendances/Absences |
PTIM |
HR |
SAP_HRRXX |
142 |
Function Module |
BAPI_PTMGRATTABS_MNGCREATION
|
BAPI: Creates Attendances/Absences |
PTIM |
HR |
SAP_HRRXX |
143 |
Function Module |
BAPI_REQUISITION_CHANGE
|
Change Purchase Requisition |
MEW |
APPL |
SAP_APPL |
144 |
Function Module |
BAPI_REQUISITION_CREATE
|
Create Purchase Requisition |
MEW |
APPL |
SAP_APPL |
145 |
Function Module |
BAPI_REQUISITION_GETDETAIL
|
Display Purchase Requisition Details |
MEW |
APPL |
SAP_APPL |
146 |
Function Module |
BAPI_REQUISITION_GETITEMS
|
Read Purchase Requisition Item |
MEW |
APPL |
SAP_APPL |
147 |
Function Module |
BAPI_REQUISITION_RELEASE
|
Release Purchase Requisition Item by Item |
MEW |
APPL |
SAP_APPL |
148 |
Function Module |
BAPI_REQUISITION_RELEASE_GEN
|
Release Entire Purchase Requisition |
MEW |
APPL |
SAP_APPL |
149 |
Function Module |
BAPI_REQUISITION_RESET_RELEASE
|
Cancel Release of Purchase Requisition Items |
MEW |
APPL |
SAP_APPL |
150 |
Function Module |
BAPI_REQUISITION_RESET_REL_GEN
|
Cancel Overall Release of Purchase Requisitions |
MEW |
APPL |
SAP_APPL |
151 |
Function Module |
BAPI_SAG_CHANGE
|
Change a Scheduling Agreement |
MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
152 |
Function Module |
BAPI_SAG_CREATE
|
Create a Scheduling Agreement |
MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
153 |
Function Module |
BAPI_SALESORDER_CHANGE
|
Sales order: Change Sales Order |
VAW |
APPL |
SAP_APPL |
154 |
Function Module |
BAPI_SALESORDER_CREATEFROMDAT1
|
Sales order: Create Sales Order |
VAW |
APPL |
SAP_APPL |
155 |
Function Module |
BAPI_SALESORDER_CREATEFROMDAT2
|
Sales order: Create Sales Order |
VAW |
APPL |
SAP_APPL |
156 |
Function Module |
BAPI_SALESORDER_GETLIST
|
Sales order: List of all Orders for Customer |
VAW |
APPL |
SAP_APPL |
157 |
Function Module |
BAPI_SALESORDER_SIMULATE
|
Sales Order: Simulate Sales Order |
VAW |
APPL |
SAP_APPL |
158 |
Function Module |
BAPI_SCHEDULE_MAINTAIN
|
Maintenance of Scheduling Agreement Delivery Schedule Lines |
MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
159 |
Function Module |
BAPI_SERVICENOTIFICAT_CREATE
|
Create service notification |
IWOC |
APPL |
SAP_APPL |
160 |
Function Module |
BAPI_SHIPMENT_COST_ESTIMATE
|
Calculate Shipment Costs of Different Forwarding Agents for Shipment |
VTRK |
APPL |
SAP_APPL |
161 |
Function Module |
BAPI_SLS_PR_SET_SURVEY_RESULT
|
Import Test Results |
SIWN |
BASIS |
SAP_BASIS |
162 |
Function Module |
BAPI_SOURCEDETERMIN_GETSOS
|
Determine Sources for Material/Material Group |
MEW |
APPL |
SAP_APPL |
163 |
Function Module |
BAPI_SRV_LOGISTIC_PROXY_UPLOAD
|
CRM Service: Proxy BAPI für die Logistik Szenarien |
CRM |
PI_APPL |
SAP_APPL |
164 |
Function Module |
BAPI_STANDING_ORDER_DELETE
|
BAPI: Deletes a Standing Order |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
165 |
Function Module |
BAPI_TRIP_CHANGE_STATUS
|
Ändern des Status einer Reise |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
166 |
Function Module |
BAPI_TSW_PART_CREATEFROMDATA
|
BAPI Function to create TSW Partner |
OIJ_IF |
IS-OIL |
IS-OIL |
167 |
Function Module |
BAPI_USER_CLONE
|
Create/Change Users (Only Usable by CUA Distribution) |
SUSR |
BASIS |
SAP_BASIS |
168 |
Function Module |
BAPI_XBP_GET_BP_RESRC_ON_DATE
|
Determine all Background Resources Available on a Particular Date |
SXMI |
BASIS |
SAP_BASIS |
169 |
Function Module |
BAPI_XBP_GET_BP_SRVRES_ON_DATE
|
Determine Background Resources of Server on Particular Date |
SXMI |
BASIS |
SAP_BASIS |
170 |
Function Module |
BAPI_XBP_JOB_START_ASAP
|
Start job as soon as possible |
SXMI |
BASIS |
SAP_BASIS |
171 |
Function Module |
BAPI_XBP_JOB_START_IMMEDIATELY
|
Start job immediately |
SXMI |
BASIS |
SAP_BASIS |
172 |
Function Module |
BAPI_XBP_SYNCHRONIZE_JOBS
|
Jobs aus SAP System lesen |
SXMI |
BASIS |
SAP_BASIS |
173 |
Function Module |
BAPI_XBP_VARIANT_CHANGE
|
eine Variante ändern |
SXMI |
BASIS |
SAP_BASIS |
174 |
Function Module |
BAPI_XBP_VARIANT_CREATE
|
Anlegen einer Variante |
SXMI |
BASIS |
SAP_BASIS |
175 |
Function Module |
BARC_ADD_TIME_OBJECT
|
Create a time object |
SGRC |
BASIS |
SAP_BASIS |
176 |
Function Module |
BARC_CONVERT_DATE
|
Generate a date string in bar chart format |
SGRC |
BASIS |
SAP_BASIS |
177 |
Function Module |
BARC_REVERT_DATE
|
Transform date string in bar chart format into date and time |
SGRC |
BASIS |
SAP_BASIS |
178 |
Function Module |
BAV_SUBMIT
|
BAV-Meldewqesen: Starten einer BAV-Liste als Batchjob aus Hauptmenue |
VVSRG |
EA-FINSERV |
EA-FINSERV |
179 |
Function Module |
BBP_ES_OA_UPDATE
|
Creation/Change of contracts/scheduling agreements |
BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
180 |
Function Module |
BBP_ES_PO_CREATE
|
Create Purchase Order from Award (Sourcing) |
BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
181 |
Function Module |
BBP_ICC_NF_HEADER
|
EBP IDoc: Create nota fiscal header |
BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
182 |
Function Module |
BBP_PO_SAVE_XML
|
Anlegen bzw. Ändern von Bestellungen aus dem BBP per XML |
BBPE |
PI_APPL |
SAP_APPL |
183 |
Function Module |
BBP_PO_SAVE_XML_47A
|
Anlegen bzw. Ändern von Bestellungen aus dem BBP per XML |
BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
184 |
Function Module |
BBP_SCAN_VD
|
Create vendor list to be synchronized |
BBPA |
PI_APPL |
SAP_APPL |
185 |
Function Module |
BCA_DB_REL_FREESEL_UPD_EXP
|
BCA_DB_REL_FREESEL_UPD_EXP |
BCA_RELEASE |
ABA |
SAP_ABA |
186 |
Function Module |
BCA_US_BKKA_UPDATE_TD_ROLLOVER
|
BCA: Time deposit account rollover update |
BCA_US |
EA-FINSERV |
EA-FINSERV |
187 |
Function Module |
BCA_US_CHANGE_ACCOUNT_STATUS
|
Change Account Status |
BCA_US |
EA-FINSERV |
EA-FINSERV |
188 |
Function Module |
BCA_US_HOLD_DEL_COLLECT
|
Set new hold data for later update |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
189 |
Function Module |
BCOM_RS_FIND_AGENT
|
BCOM_RS_FIND_AGENT |
SBCOM_IR |
BASIS |
SAP_BASIS |
190 |
Function Module |
BCOM_R_APPL_LOG_DISPLAY
|
BCOM_R_APPL_LOG_DISPLAY |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
191 |
Function Module |
BCOM_R_APPL_LOG_MSG_ADD
|
BCOM_R_APPL_LOG_MSG_ADD |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
192 |
Function Module |
BCOM_R_APPL_LOG_MSG_STRUCT_ADD
|
BCOM_R_APPL_LOG_MSG_STRUCT_ADD |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
193 |
Function Module |
BCOM_R_APPL_LOG_MSG_TABLE_ADD
|
BCOM_R_APPL_LOG_MSG_TABLE_ADD |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
194 |
Function Module |
BCOM_R_APPL_LOG_TEXT_ADD
|
BCOM_R_APPL_LOG_TEXT_ADD |
SBCOM_ADMIN |
BASIS |
SAP_BASIS |
195 |
Function Module |
BCS_STAT_EXTRACTOR
|
SEM-BCS Statistik-Extraktor |
UCS0 |
SEM-BW |
SEM-BW |
196 |
Function Module |
BDEOIO_CHECK_ID_IN
|
Prüfen der Queue-Information im Eingang |
SALE |
BASIS |
SAP_BASIS |
197 |
Function Module |
BDEOIO_CREATE_ID_OUT
|
Erzeugen der Queue-Informationen im Ausgang |
SALE |
BASIS |
SAP_BASIS |
198 |
Function Module |
BDEOIO_SET_ID_IN
|
Setzen der Queue-Information im Eingang |
SALE |
BASIS |
SAP_BASIS |
199 |
Function Module |
BDLS_TABLE_LOAD
|
Ermitteln aller potentiell umzusetzender Tabellen (BDLS) |
SALE2 |
BASIS |
SAP_BASIS |
200 |
Function Module |
BDL_DELETE_LOG
|
Delete message log according to given selection criteria |
BDL3 |
BASIS |
SAP_BASIS |
201 |
Function Module |
BDL_DO_GENERATION
|
Do generation of one report per groupid |
BDL3 |
BASIS |
SAP_BASIS |
202 |
Function Module |
BDL_EXECUTE_FUNCTION
|
Execute Function from BDLFUVERS |
BDL3 |
BASIS |
SAP_BASIS |
203 |
Function Module |
BDL_FUNCTION_INTERFACE_DIFFS
|
evaluate differences between local fuba interface and in our tables descri |
BDL3 |
BASIS |
SAP_BASIS |
204 |
Function Module |
BDL_FUPDEF_INTERFACE_SET
|
Saves interface data in BDLFUPDEF for R/3-Release 4.* |
BDL3 |
BASIS |
SAP_BASIS |
205 |
Function Module |
BDL_GENERATE_INCLUDES
|
RFC download: Creates Includes to declare and fill Global Variables |
BDL3 |
BASIS |
SAP_BASIS |
206 |
Function Module |
BDL_GENERATE_LOGFUNC_INCLUDES
|
BDL_GENERATE_LOGFUNC_INCLUDES |
BDL3 |
BASIS |
SAP_BASIS |
207 |
Function Module |
BDL_GET_BDLFUPDEF
|
reads BDLFUPDEF and gives them as intern if-tables |
BDL3 |
BASIS |
SAP_BASIS |
208 |
Function Module |
BDL_GET_CENTRAL_TIMESTAMP
|
Greenwich time from db or enqueue server |
BDL3 |
BASIS |
SAP_BASIS |
209 |
Function Module |
BDL_GET_CUSTOMIZING_INFORMATIO
|
Delivers contents of table BDLcust and customer licence key |
BDL3 |
BASIS |
SAP_BASIS |
210 |
Function Module |
BDL_GET_GREENWICH_TIME
|
Get Greenwich time |
BDL3 |
BASIS |
SAP_BASIS |
211 |
Function Module |
BDL_IMMEDIATE_SESSION_DATA
|
create session, collect and send data immediately |
BDL3 |
BASIS |
SAP_BASIS |
212 |
Function Module |
BDL_READ_LOG
|
Read message log according to given selection criteria |
BDL3 |
BASIS |
SAP_BASIS |
213 |
Function Module |
BDL_RECEIVE_DATA
|
welcome data form a customer in SAPNET |
BDL3 |
BASIS |
SAP_BASIS |
214 |
Function Module |
BDL_SCHEDULE_JOBS
|
Schedule the collect and/or transfer job(s) for a SDCC session |
BDL3 |
BASIS |
SAP_BASIS |
215 |
Function Module |
BDL_SERVDEF_ADD_FUNCTION
|
Add function node for the given Group-ID |
BDL |
BASIS |
SAP_BASIS |
216 |
Function Module |
BDL_SERVDEF_ADD_SERVICE
|
Add new service |
BDL |
BASIS |
SAP_BASIS |
217 |
Function Module |
BDL_SERVDEF_ADD_SRV_NODE
|
Add service (not at the top level) |
BDL |
BASIS |
SAP_BASIS |
218 |
Function Module |
BDL_SERVDEF_ADD_TOP_NODE
|
Add service at the top level just below the service name |
BDL |
BASIS |
SAP_BASIS |
219 |
Function Module |
BDL_SERVDEF_CHG_FUNCTION
|
Change the function attributes |
BDL |
BASIS |
SAP_BASIS |
220 |
Function Module |
BDL_SERVDEF_CHG_NODE
|
Change the node attributes (service node) |
BDL |
BASIS |
SAP_BASIS |
221 |
Function Module |
BDL_SERVDEF_CHG_SERVICE
|
Change the service attributes |
BDL |
BASIS |
SAP_BASIS |
222 |
Function Module |
BDL_SERVDEF_DEL_FUNCTION
|
Delete function node for the given Group-ID |
BDL |
BASIS |
SAP_BASIS |
223 |
Function Module |
BDL_SERVDEF_DEL_NODE
|
Delete a service node with all subnodes |
BDL |
BASIS |
SAP_BASIS |
224 |
Function Module |
BDL_SERVDEF_DEL_SERVICE
|
Delete a service with all subnodes |
BDL |
BASIS |
SAP_BASIS |
225 |
Function Module |
BDL_SERVDEF_MULTIPLE_INSERT
|
Insert function module in different services |
BDL |
BASIS |
SAP_BASIS |
226 |
Function Module |
BDL_UPDATE_ADDON_DIRECTORY
|
Append a list of addonkey to an existing session download for one addontyp |
BDL3 |
BASIS |
SAP_BASIS |
227 |
Function Module |
BDL_WRITE_LOG
|
Write a message log entry for service data collect / transfer |
BDL3 |
BASIS |
SAP_BASIS |
228 |
Function Module |
BENCH_PAYM_ITEM_POST
|
Create and Post Payment Items by Using RFC |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
229 |
Function Module |
BEX_BCAST_AUDIT
|
count the use of broadcasting |
RSRD |
RS_BW_STRUPAK |
SAP_BW |
230 |
Function Module |
BI_CLOSE_ENTRY
|
BI_CLOSE_ENTRY |
BMV |
ABA |
SAP_ABA |
231 |
Function Module |
BI_END_AKT_NUMBER
|
BI_END_AKT_NUMBER |
BMV |
ABA |
SAP_ABA |
232 |
Function Module |
BI_ERRORS_CLOSE
|
BI_ERRORS_CLOSE |
BMV |
ABA |
SAP_ABA |
233 |
Function Module |
BI_ERRORS_SOLVED
|
BI_ERRORS_SOLVED |
BMV |
ABA |
SAP_ABA |
234 |
Function Module |
BKKE_BKKA_EVENT_DSAVC
|
Event DSAVC: Complete Data |
FKBE |
EA-FINSERV |
EA-FINSERV |
235 |
Function Module |
BKKL_BKKA_UPDATE_CHCUR
|
BCA: UPDATE for Currency Exchange |
FKBL |
EA-FINSERV |
EA-FINSERV |
236 |
Function Module |
BKKT_BKKTERM_UPDATE
|
Create or Change Term Agreement |
FKBT |
EA-FINSERV |
EA-FINSERV |
237 |
Function Module |
BKK_ACBAL_DI_CHECK
|
External Data Transfer for Account Balancing: Check |
FKBC |
EA-FINSERV |
EA-FINSERV |
238 |
Function Module |
BKK_ACCNT_OVR_REGISTER_RUN
|
Registration of Monitoring Run for Tolerated Overdraft |
FKBK |
EA-FINSERV |
EA-FINSERV |
239 |
Function Module |
BKK_ACCNT_OVR_TIMESTAMP_FINISH
|
Set Time Stamp for Monitoring Run of Tolerated Overdraft |
FKBK |
EA-FINSERV |
EA-FINSERV |
240 |
Function Module |
BKK_ACCNT_STAT_CHECK_CURCH
|
BCA: Check and Create Bank Statement Before Currency Conversion |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
241 |
Function Module |
BKK_ACCNT_STAT_CUR_CHANGE
|
BCA: Create Bank Statement When Currency is Converted |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
242 |
Function Module |
BKK_ACCNT_STAT_EXEC_ON_REQUEST
|
BCA: Call up Bank Statement |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
243 |
Function Module |
BKK_ACCNT_STAT_GET_NEW_ITEMS
|
BCA: Get Account Statement Items, Update Balances |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
244 |
Function Module |
BKK_ACCOUNT_HIERARCHY_UPDATE
|
Update Module for Account Hierarchy Maintenance |
FKBR |
EA-FINSERV |
EA-FINSERV |
245 |
Function Module |
BKK_BANKSTAT_AT_RUNSTART
|
Initialization of Start of Mass Run |
FKBD |
EA-FINSERV |
EA-FINSERV |
246 |
Function Module |
BKK_BENCHMARK_FINAL_RESULT
|
BCA Benchmark: End Result |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
247 |
Function Module |
BKK_BENCHMARK_FINAL_RESULT_BAL
|
BCA Benchmark: Final Benchmark Result for Account Balancing |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
248 |
Function Module |
BKK_BENCHMARK_FINAL_RESULT_BST
|
BCA Benchmark: Final Benchmark Result for Bank Statement |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
249 |
Function Module |
BKK_BENCHMARK_INIT_RESULT
|
BCA Benchmark: Initialize Benchmark Results |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
250 |
Function Module |
BKK_BENCHMARK_INIT_RESULT_BAL
|
BCA Benchmark: Intialize Benchmark Results for Account Balancing |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
251 |
Function Module |
BKK_BENCHMARK_INIT_RESULT_BST
|
BCA Benchmark: Initialize Benchmark Results for Bank Statement |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
252 |
Function Module |
BKK_BENCHMARK_STORE_RESULT
|
BCA Benchmark: Record Interim Results |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
253 |
Function Module |
BKK_BKKA_UPDATE_CHCUR_REL_DEL
|
Update When Currency Exchange Released |
FKBK |
EA-FINSERV |
EA-FINSERV |
254 |
Function Module |
BKK_BKKA_UPDATE_CLOSURE_UNDO
|
BCA: Update of BKK40 When Account Closure Reset |
FKBK |
EA-FINSERV |
EA-FINSERV |
255 |
Function Module |
BKK_BKKA_UPDATE_FOR_CHCUR
|
Update for Currency Exchange |
FKBK |
EA-FINSERV |
EA-FINSERV |
256 |
Function Module |
BKK_BKKA_UPDATE_FOR_CLOSE
|
Update for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
257 |
Function Module |
BKK_BKKA_UPDATE_FOR_DUE_DATE
|
Update of Change Document for New Due Date |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
258 |
Function Module |
BKK_BKKA_UPDATE_FOR_NACKIND
|
Update when Product is Changed |
FKBK |
EA-FINSERV |
EA-FINSERV |
259 |
Function Module |
BKK_BKKA_UPDATE_LAST_CHUSER
|
BCA: Update of BKK40 - Dates of Last Change |
FKBK |
EA-FINSERV |
EA-FINSERV |
260 |
Function Module |
BKK_BKKA_UPDATE_POS_DIRDEB
|
Insert Positions for Direct Debit Order |
FKBK |
EA-FINSERV |
EA-FINSERV |
261 |
Function Module |
BKK_BKKA_UPDATE_TRANS_OLD_DATA
|
Update for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
262 |
Function Module |
BKK_BKKRS_GET_POSTDATE
|
Bank Area: Find Posting Date |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
263 |
Function Module |
BKK_BKKRS_NTC_INACTIVE
|
Set Notices to Inactive if Posting Date is After Withdrawal Period End |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
264 |
Function Module |
BKK_BKKRS_SET_POSTDATE
|
Set Posting Date for Bank Area |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
265 |
Function Module |
BKK_CASH_BAL_SAVE_STAT_CHANGE
|
Position Database: Write Status Change in Change Document |
FKBS |
EA-FINSERV |
EA-FINSERV |
266 |
Function Module |
BKK_CC_WRITE_CHDOC20
|
Call Up Change Document Creation |
FKBR |
EA-FINSERV |
EA-FINSERV |
267 |
Function Module |
BKK_CHAIN_DB_INIT_REPORTCHAIN
|
Initialize Processin Chain of Report |
FKBD |
EA-FINSERV |
EA-FINSERV |
268 |
Function Module |
BKK_CHAIN_DB_SET_USER_DATE_TIM
|
Set User, Date, and Time of Last Start |
FKBD |
EA-FINSERV |
EA-FINSERV |
269 |
Function Module |
BKK_CHAIN_RESTART
|
PUBLIC: Restart in Process Chain |
FKBD |
EA-FINSERV |
EA-FINSERV |
270 |
Function Module |
BKK_CLOSING_ACCT_STOCK_DELETE
|
Deletion of Period to be Rebalanced |
FKBD |
EA-FINSERV |
EA-FINSERV |
271 |
Function Module |
BKK_CLOSING_ACCT_STOCK_MODIFY
|
Save Period to be Rebalanced |
FKBD |
EA-FINSERV |
EA-FINSERV |
272 |
Function Module |
BKK_CLOSING_SAVE_APPLLOGMESG
|
Balancing: Save Messages for Application Log in Database |
FKBD |
EA-FINSERV |
EA-FINSERV |
273 |
Function Module |
BKK_COND_ADJUST_FILTER
|
Filter Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
274 |
Function Module |
BKK_COND_ASG_CHANGE_DOC_WRITE
|
Writes Change Documents for Condition Assignment |
FKBC |
EA-FINSERV |
EA-FINSERV |
275 |
Function Module |
BKK_COND_BDC_CDPOS_CDHDR
|
Recognize Condition Group Change From History |
FKBC |
EA-FINSERV |
EA-FINSERV |
276 |
Function Module |
BKK_COND_CALC_APPL_LOG_ACT_ERR
|
Writes Incorrect Accounts to an Application Log |
FKBC |
EA-FINSERV |
EA-FINSERV |
277 |
Function Module |
BKK_COND_CALC_APPL_LOG_WRITE
|
Writes Messages to the Application Log |
FKBC |
EA-FINSERV |
EA-FINSERV |
278 |
Function Module |
BKK_COND_CALC_CLOSETAB_PREPARE
|
Preparation of Saving Balancing Table |
FKBC |
EA-FINSERV |
EA-FINSERV |
279 |
Function Module |
BKK_COND_CALC_CLOSE_PREPARE
|
Preparation of Saving Balancing Table |
FKBC |
EA-FINSERV |
EA-FINSERV |
280 |
Function Module |
BKK_COND_CALC_END
|
End Account Balancing |
FKBC |
EA-FINSERV |
EA-FINSERV |
281 |
Function Module |
BKK_COND_CALC_END_ACCRUAL
|
Accrual/Deferral: Call Transfer to General Ledger |
FKBC |
EA-FINSERV |
EA-FINSERV |
282 |
Function Module |
BKK_COND_CHANGE_DOC_WRITE
|
Writes Change Documents for Standard Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
283 |
Function Module |
BKK_COND_CLOSE_UPDATE_NOS_SAV
|
Save Changed Interest and Charges for Nostro Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
284 |
Function Module |
BKK_COND_IND_CHANGE_DOC_WRITE
|
Write Change Documents for Individual Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
285 |
Function Module |
BKK_COND_LT_HEADER_FILL
|
Enter Structure for Batch Heading |
FKBD |
EA-FINSERV |
EA-FINSERV |
286 |
Function Module |
BKK_COND_STORE_CTL
|
Save Global Condition Memory on Database: Control |
FKBC |
EA-FINSERV |
EA-FINSERV |
287 |
Function Module |
BKK_COND_USER_DATA_INSERT
|
Entering User Data in Condition and Position |
FKBC |
EA-FINSERV |
EA-FINSERV |
288 |
Function Module |
BKK_COND_WHTAX_BATCH_EXPORT_DB
|
Account Balancing (CYT Calculation in Batch Mode): Export to Database |
FKBC |
EA-FINSERV |
EA-FINSERV |
289 |
Function Module |
BKK_COND_WHTAX_POSTING_PREP
|
Capital Yield Tax Determination: Preparation for Postings |
FKBC |
EA-FINSERV |
EA-FINSERV |
290 |
Function Module |
BKK_CORR_REC_GET_ADDR
|
Get Bank Statement for Item |
FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
291 |
Function Module |
BKK_FIKEY_CREATE
|
FI Key: Generate New FI Key |
FKBH |
EA-FINSERV |
EA-FINSERV |
292 |
Function Module |
BKK_FIKEY_SET_STATUS
|
FI Key: Set Transfer Status to 'Closed'/'Transferred' |
FKBH |
EA-FINSERV |
EA-FINSERV |
293 |
Function Module |
BKK_FREE_AMOUNTS_WRITE_CHDOC
|
Write Change Documents |
FKBE |
EA-FINSERV |
EA-FINSERV |
294 |
Function Module |
BKK_FREE_SELVAR_EXPORT_BKKINDX
|
BCA: Export Selection Variant (Free Selection) from BKKINDX |
FKB |
EA-FINSERV |
EA-FINSERV |
295 |
Function Module |
BKK_GL_BS_PREP_ACCT_CHANGE
|
GL: Balance Sheet Preparation, Transfer Postings for New Netting Key |
FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
296 |
Function Module |
BKK_GL_BS_PREP_BKKC11_POST
|
General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data |
FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
297 |
Function Module |
BKK_GL_BS_PREP_CALC
|
GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables |
FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
298 |
Function Module |
BKK_GL_BS_PREP_CALC_POSTOLD
|
GL: Balance Sheet Preparation for Posting with Old Posting Date |
FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
299 |
Function Module |
BKK_GL_GL_DATA_UPDATE
|
Write Settings for Company Code to BCA Copy |
FKBH |
EA-FINSERV |
EA-FINSERV |
300 |
Function Module |
BKK_GL_VA_CHANGE_CURR_POST
|
Do Not Use; For Deletion |
FKBH |
EA-FINSERV |
EA-FINSERV |
301 |
Function Module |
BKK_GL_VA_WRITE_BKKCVA
|
Update Values for Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
302 |
Function Module |
BKK_HY_WRITE_CHDOC
|
Call Up Change Document Creation |
FKBR |
EA-FINSERV |
EA-FINSERV |
303 |
Function Module |
BKK_HY_WRITE_CHDOC20
|
Call Up Change Document Creation |
FKBR |
EA-FINSERV |
EA-FINSERV |
304 |
Function Module |
BKK_IC_WRITE_CHDOC20
|
Call Up Change Document Creation |
FKBR |
EA-FINSERV |
EA-FINSERV |
305 |
Function Module |
BKK_LIMIT_DELETE_RELEASE_MUL
|
BCA: Mass Release for Limit (Also Deletion) |
FKBL |
EA-FINSERV |
EA-FINSERV |
306 |
Function Module |
BKK_NTCFA_INSERT_BKK42_NTC
|
Add New Data Record to BKK42_NTC |
FKBE |
EA-FINSERV |
EA-FINSERV |
307 |
Function Module |
BKK_NTCFA_UPDATE_BKK42_NTC
|
Change Entry BKK42_NTC |
FKBE |
EA-FINSERV |
EA-FINSERV |
308 |
Function Module |
BKK_NTCFA_WRITE_CHDOC
|
Write Change Documents BKK42_NTC |
FKBE |
EA-FINSERV |
EA-FINSERV |
309 |
Function Module |
BKK_PAYMNOTE_PERFORM_CHDOC
|
Write Change Document |
FKBPAYMNOTE |
EA-FINSERV |
EA-FINSERV |
310 |
Function Module |
BKK_PAYM_ITEM2_WRITE_CHANGEDOC
|
Writes Change Documents to Update a Payment Item |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
311 |
Function Module |
BKK_PAYM_ITEM_INSERT_AI_ITEM
|
Post Info Items |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
312 |
Function Module |
BKK_PAYM_ITEM_INSERT_ENQ_ITEM
|
Update Task: Insert New Payment Items in BKKITENQ |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
313 |
Function Module |
BKK_PAYM_ITEM_INSERT_TMP_ITEM
|
Update Task: Insert New Payment Items in BKKITTMP |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
314 |
Function Module |
BKK_PAYM_ITEM_MODIFY_AI_ITEM
|
Change Info Items |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
315 |
Function Module |
BKK_PAYM_ITEM_TMP_DEL_INSERT
|
Update Task: Insert New Payment Items in BKKITTMP_DEL |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
316 |
Function Module |
BKK_PAYM_ITEM_TMP_UPDATE
|
Update Task: Change Payment Items in BKKITTMP |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
317 |
Function Module |
BKK_PAYM_ORDER_DB_CHANGE
|
BCA: Change Parked Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
318 |
Function Module |
BKK_PAYM_ORDER_DB_CHANGE_PL
|
BCA: Change Planned Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
319 |
Function Module |
BKK_PAYM_ORDER_DB_PLANNED
|
BCA: Enter Planned Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
320 |
Function Module |
BKK_PAYM_ORDER_DB_POST
|
BCA: Enter Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
321 |
Function Module |
BKK_PAYM_ORDER_DB_PRE_POST
|
BCA: Park Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
322 |
Function Module |
BKK_PAYM_ORDER_DB_RELEASE
|
BCA: Release Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
323 |
Function Module |
BKK_PAYM_ORDER_DB_RELEASE_PL
|
BCA: Release Planned Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
324 |
Function Module |
BKK_PAYM_ORDER_DB_SET_RCV_ERR
|
Update: BKKPOHD-RCV_EXTERN_ERROR |
FKBO |
EA-FINSERV |
EA-FINSERV |
325 |
Function Module |
BKK_PAYM_ORDER_DB_UPDATE_HD_PL
|
BCA: Database Update for Forward Order Header (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
326 |
Function Module |
BKK_PAYM_ORDER_DB_UPDATE_HEAD
|
BKK: Datenbank update auf Header Zahlungsauftrag (Verbuchungsbaustein) |
FKBO |
EA-FINSERV |
EA-FINSERV |
327 |
Function Module |
BKK_PAYM_ORDER_TMP_DEL_INSERT
|
Update Task: Insert New Payment Orders in BKKPOHD_TMP_DEL |
FKBO |
EA-FINSERV |
EA-FINSERV |
328 |
Function Module |
BKK_PAYM_ORDER_WRITE_CHANGEDOC
|
Writes Payment Order Change Documents |
FKBO |
EA-FINSERV |
EA-FINSERV |
329 |
Function Module |
BKK_PAYM_ORDER_WRITE_CHDOC_PL
|
Writes Payment Order Change Documents |
FKBO |
EA-FINSERV |
EA-FINSERV |
330 |
Function Module |
BKK_PA_CLOSCTRL_SCR_PREP_OUT
|
Format Mass Run Data for Output |
FKBD |
EA-FINSERV |
EA-FINSERV |
331 |
Function Module |
BKK_PA_CLOSCTRL_SCR_REFR_OUT
|
Format Output Data for Mass Data By Using Selection |
FKBD |
EA-FINSERV |
EA-FINSERV |
332 |
Function Module |
BKK_PA_PROCESS_DB_SET_RUNDATA
|
Set Data for Mass Run |
FKBD |
EA-FINSERV |
EA-FINSERV |
333 |
Function Module |
BKK_PA_PROCESS_JOB
|
Flow for Each Job |
FKBD |
EA-FINSERV |
EA-FINSERV |
334 |
Function Module |
BKK_PA_PROCESS_RESTART
|
Restart in Parallel Processing |
FKBD |
EA-FINSERV |
EA-FINSERV |
335 |
Function Module |
BKK_PA_RUN_SCR_SELECTION_POPUP
|
Mass Run Interface: Dialog Box for Selection |
FKBD |
EA-FINSERV |
EA-FINSERV |
336 |
Function Module |
BKK_STACK_BLOCK
|
BCA: Lock Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
337 |
Function Module |
BKK_STACK_CHANGE_STATE
|
BCA: Check Stack Status Changes |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
338 |
Function Module |
BKK_STACK_CREATE_MAIN_STACK
|
BCA: Creation of a New Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
339 |
Function Module |
BKK_STACK_DELETE_CREATION
|
BCA: Delete Created Stacks in Position Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
340 |
Function Module |
BKK_STACK_ISSUE
|
BCA: Output Stack in Position Management (Assign Account) |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
341 |
Function Module |
BKK_STACK_RELEASE_BLOCK
|
BCA: Remove Lock on Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
342 |
Function Module |
BKK_STACK_SAVE_STAT_CHANGE
|
Check Stack: Write Status Change in Change Document |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
343 |
Function Module |
BKK_STANDING_ORDER_INSERT
|
Writes a New Standing Order to the Database |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
344 |
Function Module |
BKK_STANDING_ORDER_UPDATE
|
Changes a Standing Order in the Database |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
345 |
Function Module |
BKK_STANDING_ORDER_WRITE_CHDOC
|
Write Change Documents |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
346 |
Function Module |
BKK_STAND_ORDER_POST_PACK
|
BCA: Processing of Due Standing Orders by Packages |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
347 |
Function Module |
BKK_UPT_DISP_PARAM_SET
|
Export a Parameter |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
348 |
Function Module |
BMLM_OBJECTS_SELECT
|
Select object IDs |
SDFI |
BASIS |
SAP_BASIS |
349 |
Function Module |
BMODEL_INT_UPDATE
|
Modellsicht für Methoden aktualisieren |
SALE |
BASIS |
SAP_BASIS |
350 |
Function Module |
BMU_CREATE_PROCESS_VIEW_NEWEST
|
Prozeßsicht erzeugen |
SDFU |
BASIS |
SAP_BASIS |
351 |
Function Module |
BM_CALCADMIN_READ
|
Eintrag in AFWBM_CALCADMIN anlegen |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
352 |
Function Module |
BM_DIAGRAMS_SHOW
|
Display of BM diagrams in a netronic window |
SDFM |
BASIS |
SAP_BASIS |
353 |
Function Module |
BM_FUNCTION_VARIANT_MOD_DIALOG
|
Changing the name of a function variant in dialog |
SDFM |
BASIS |
SAP_BASIS |
354 |
Function Module |
BM_TTREE_READ
|
Read functions or processes |
SBEIF |
BASIS |
SAP_BASIS |
355 |
Function Module |
BNK_API_BATCH_INI_REL_RFC
|
Test for release tool in RFC |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
356 |
Function Module |
BNK_API_BATCH_RELEASE
|
Release activity event handler |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
357 |
Function Module |
BNK_API_CLOSE_BATCH
|
Close batch |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
358 |
Function Module |
BNK_API_HANDLE_INCMNG_MSGS
|
Handle payment / batch status update based on incoming message |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
359 |
Function Module |
BOM_POST
|
Buchen Stückliste komplett |
CS |
APPL |
SAP_APPL |
360 |
Function Module |
BORWE_REVERSE_GOODS_ISSUE
|
Stornieren MaterialBeleg |
LE_BOR |
APPL |
SAP_APPL |
361 |
Function Module |
BPAR_C_CUSTOMER_FOR_ATTACHMENT
|
Prüfung ob eine Übernahme des Debitors in den Geschäftspartner möglich ist |
FBPAR |
APPL |
SAP_APPL |
362 |
Function Module |
BPAR_F_CONFIRMATION_INITIALIZE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) |
FTBP |
EA-FINSERV |
EA-FINSERV |
363 |
Function Module |
BPOB_UPDATE_BPOBTAB
|
Partner-Objektbeziehung: Verbuchung BPOBTAB |
FTBPOB |
ABA |
SAP_ABA |
364 |
Function Module |
BPT_ANALYSE_START
|
Start background processing analysis tools |
SBTC |
BASIS |
SAP_BASIS |
365 |
Function Module |
BP_CALCULATE_NEXT_JOB_STARTS
|
Calculation of Start Date for a Periodic Job |
SBTI |
BASIS |
SAP_BASIS |
366 |
Function Module |
BP_GET_STEP_INFORMATION
|
Informationen über Jobsteps ermitteln |
SBTI |
BASIS |
SAP_BASIS |
367 |
Function Module |
BP_JOB_CHECKSTATE
|
Status von bereiten / aktiven Jobs überprüfen und ggfs. korrigieren |
SBTI |
BASIS |
SAP_BASIS |
368 |
Function Module |
BP_JOB_HEADER_MODIFY
|
Modify job header information |
SBTI |
BASIS |
SAP_BASIS |
369 |
Function Module |
BP_JOB_MODIFY
|
Modifizieren von Jobdaten mit und ohne Dialog |
SBTI |
BASIS |
SAP_BASIS |
370 |
Function Module |
BP_JOB_MONI
|
Monitoring der Laufzeit von Jobs |
SBTI |
BASIS |
SAP_BASIS |
371 |
Function Module |
BP_JOB_RELEASE
|
Job explizit freigeben - ohne Angabe einer Startbedingung |
SBTI |
BASIS |
SAP_BASIS |
372 |
Function Module |
BP_MAP_HOST_TO_BTCSERVER
|
Gegeben eine Rechnername, gesucht ein Batchservername auf diesem Rechner |
SBTI |
BASIS |
SAP_BASIS |
373 |
Function Module |
BP_SET_WORKFLOW_JOB_STARTDATE
|
Setzen des Ausführungstermin des Workflow-Jobs SWWDHEX |
SBTI |
BASIS |
SAP_BASIS |
374 |
Function Module |
BP_SHOW_JOB_QUEUE
|
AnalyzeTool für Job-Queue CCMS Monitoring Infrastructure |
SBTI |
BASIS |
SAP_BASIS |
375 |
Function Module |
BP_STAD_CALLBACK
|
Lesefunktion für Kernel-Einzelsatzstatistik (systemweit) |
SBTI_JOBSTAT |
BASIS |
SAP_BASIS |
376 |
Function Module |
BP_SUSPEND_JOB
|
Suspendieren von Batch Jobs |
SBTI |
BASIS |
SAP_BASIS |
377 |
Function Module |
BP_UNSUSPEND_JOB
|
Suspendierung eines Jobs aufheben |
SBTI |
BASIS |
SAP_BASIS |
378 |
Function Module |
BP_UPGRADE_BEGIN
|
Ausplanen von Jobs zum Upgrade (mit Ausnahmen) |
SBTI |
BASIS |
SAP_BASIS |
379 |
Function Module |
BP_UPGRADE_END
|
Wegen Upgrade suspendierte Jobs wieder einplanen |
SBTI |
BASIS |
SAP_BASIS |
380 |
Function Module |
BUA_ADDRESS_CHECK
|
Check Address |
BUPA |
ABA |
SAP_ABA |
381 |
Function Module |
BUA_ADDRESS_XPRA_TD
|
Umsetzung BUT020/21 nach BUT021_FS (TD 640) -> NUR INTERN !! |
BUPA_COMMON |
ABA |
SAP_ABA |
382 |
Function Module |
BUA_BUPA_PAI_BUA110
|
PAI von Sicht BUA110 (Adressdetail) |
BUPA |
ABA |
SAP_ABA |
383 |
Function Module |
BUPA_ADDRESS_ADD
|
BUPA_ADDRESS_ADD |
BUPA |
ABA |
SAP_ABA |
384 |
Function Module |
BUPA_ADDRESS_CHANGE
|
BUPA_ADDRESS_CHANGE |
BUPA |
ABA |
SAP_ABA |
385 |
Function Module |
BUPA_ADDRESS_GET_DETAIL
|
SAP-GP, API: Adresse lesen |
BUPA |
ABA |
SAP_ABA |
386 |
Function Module |
BUPA_BUTTDTRANS_GENERATE
|
Protokolltabelle versorgen |
BUPA_TDTRANS |
ABA |
SAP_ABA |
387 |
Function Module |
BUPA_CENTRAL_ATTR_DELTA_QUEUE
|
GP-Texte: Fortschreibung Delta Queue für BW |
BUPA_CENTRAL_DATA_BW |
BW_CONTENT |
PI_BASIS |
388 |
Function Module |
BUPA_CENTRAL_ATTR_DELTA_QUEUEB
|
GP-Texte: Fortschreibung Delta Queue für BW (offline) |
BUPA_CENTRAL_DATA_BW |
BW_CONTENT |
PI_BASIS |
389 |
Function Module |
BUPA_CENTRAL_CHANGE
|
BUPA_CENTRAL_CHANGE |
BUPA |
ABA |
SAP_ABA |
390 |
Function Module |
BUPA_CENTRAL_TEXT_DELTA_QUEUE
|
GP-Texte: Fortschreibung Delta Queue für BW |
BUPA_TEXT_BW |
BW_CONTENT |
PI_BASIS |
391 |
Function Module |
BUPA_CENTRAL_TEXT_DELTA_QUEUEB
|
GP-Texte: Fortschreibung Delta Queue für BW (offline) |
BUPA_TEXT_BW |
BW_CONTENT |
PI_BASIS |
392 |
Function Module |
BUPA_DEF_ADDRESS_BW_OLD
|
SAP-GP: Übertragung der Standardadresse (Delta Queue Version) |
BUPA_ADDRESS_BW |
BW_CONTENT |
PI_BASIS |
393 |
Function Module |
BUPA_DEF_ADDRESS_BW_SUB
|
SAP-GP: Übertragung der Standardadresse (mit Sub-Queries) |
BUPA_ADDRESS_BW |
BW_CONTENT |
PI_BASIS |
394 |
Function Module |
BUPA_DEF_ADDRESS_DELTA_QUEUE_A
|
GP-Standardadresse: Fortschreibung Delta Queue für BW (Dialog) |
BUPA_ADDRESS_BW |
BW_CONTENT |
PI_BASIS |
395 |
Function Module |
BUPA_DEF_ADDRESS_DELTA_QUEUE_B
|
GP-Standardadresse: Fortschreibung Delta Queue für BW (TB048) |
BUPA_ADDRESS_BW |
BW_CONTENT |
PI_BASIS |
396 |
Function Module |
BUPA_DEF_ADDRESS_IN_VERSION
|
SAP-GP: Übertragung der Standardadresse (für selektierte Adressversion) |
BUPA_ADDRESS_BW |
BW_CONTENT |
PI_BASIS |
397 |
Function Module |
BUPA_HIERARCHY_SAVE_CHDOC
|
GP-Gruppenhierarchie, Änderungsbelegbaustein |
BUPA_HIERARCHY |
ABA |
SAP_ABA |
398 |
Function Module |
BUPA_INBOUND_DEBUG
|
Eingangsverarbeitung debug |
BUPA_INTERFACE |
ABA |
SAP_ABA |
399 |
Function Module |
BUPA_OUTBOUND_MAIN
|
Ausgang BusinesPartner |
BUPA_MDM |
ABA |
SAP_ABA |
400 |
Function Module |
BUPA_OUTBOUND_PROXY_MAPPING
|
Aufruf mapping DDIC zu Proxy Struktur |
BUPA_MDM |
ABA |
SAP_ABA |
401 |
Function Module |
BUPA_RELATIONS_DELTA_QUEUE
|
GP-Beziehungen: Fortschreibung Delta Queue für BW |
BUPA_RELATIONSHIPS_BW |
BW_CONTENT |
PI_BASIS |
402 |
Function Module |
BUPA_RELATIONS_DELTA_QUEUE_BP
|
GP-Beziehungen: Fortschreibung Delta Queue für BW (vom GP) |
BUPA_RELATIONSHIPS_BW |
BW_CONTENT |
PI_BASIS |
403 |
Function Module |
BUPA_RELATIONS_DELTA_QUEUE_BPB
|
GP-Beziehungen: Fortschreibung Delta Queue für BW (vom GP, offline) |
BUPA_RELATIONSHIPS_BW |
BW_CONTENT |
PI_BASIS |
404 |
Function Module |
BUPA_STATUS_DELTA_QUEUE_KAPX
|
Update der Delta Queue |
BUPA_STATUS_BW |
BW_CONTENT |
PI_BASIS |
405 |
Function Module |
BUPA_STATUS_DELTA_QUEUE_STKAPB
|
Update der Delta Queue |
BUPA_STATUS_BW |
BW_CONTENT |
PI_BASIS |
406 |
Function Module |
BUPA_TDTRANS_MEMORY_FILL
|
Sichern des TDTRANS-Memorys |
BUPA_TDTRANS |
ABA |
SAP_ABA |
407 |
Function Module |
BUPA_TD_PARTNER_SWITCH
|
BUPA_TD_PARTNER_SWITCH |
BUPA_COMMON |
ABA |
SAP_ABA |
408 |
Function Module |
BUPA_TRANS_APPL_CALL
|
Protokolltabelle versorgen |
BUPA_TDTRANS |
ABA |
SAP_ABA |
409 |
Function Module |
BUPA_TRANS_APPL_CALL_TEST
|
Protokolltabelle versorgen |
BUPA_TDTRANS |
ABA |
SAP_ABA |
410 |
Function Module |
BUPA_TRANS_SELECT_SINGLE
|
Tabelle Einzelzugriff - gepuffert |
BUPA_TDTRANS |
ABA |
SAP_ABA |
411 |
Function Module |
BUPR_OUTBOUND_PROXY_MAPPING
|
Aufruf mapping DDIC zu Proxy Struktur |
BUPA_MDM |
ABA |
SAP_ABA |
412 |
Function Module |
BUP_BUPA_BPROLES_SET
|
SAP GP: Übergabe GP-Rollendaten (GP-Rolle, -Typ) |
BUPA |
ABA |
SAP_ABA |
413 |
Function Module |
BUP_BUPA_BUT100_DFVAL_COLLECT
|
Daten von BUT100 sammeln (Differenzierungstyp-Wert) |
BUPA |
ABA |
SAP_ABA |
414 |
Function Module |
BUP_BUPA_EVENT_DINP0
|
Zeitpunkt DINP0: Direct Input, GP-Sichten aus GP-Rolle/ -Typ (Headerdaten) |
BUPA |
ABA |
SAP_ABA |
415 |
Function Module |
BUP_BUT000_TD_MERGE
|
Verschmelzung angrenzender identischer Intervalle |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
416 |
Function Module |
BUP_CHECK_ROLE_ADD
|
GP-Rollen: Prüfung der Anlage einer neuen GP-Rolle |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
417 |
Function Module |
BUP_CHECK_ROLE_CHANGE
|
GP-Rollen: Prüfung der Anlage einer neuen GP-Rolle |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
418 |
Function Module |
BUP_CHECK_ROLE_DELETE
|
BUP_CHECK_ROLE_DELETE |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
419 |
Function Module |
BUP_CHECK_ROLE_VALIDITY
|
BUP_CHECK_ROLE_VALIDITY |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
420 |
Function Module |
BUP_MEMORY_BUT000_FILL
|
GP: Gesamtgedächtnis mit neuen bzw geänderten Daten füllen |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
421 |
Function Module |
BUP_PARTNER_ROLES_USED
|
BUP_PARTNER_ROLES_USED |
BUPA |
ABA |
SAP_ABA |
422 |
Function Module |
BUP_PARTNER_ROLE_USED
|
BUP_PARTNER_ROLE_USED |
BUPA |
ABA |
SAP_ABA |
423 |
Function Module |
BUP_TD_CHECK_TABLE
|
Prüfung der Zeitbindungskonsistenz einer Tabelle |
BUPA |
ABA |
SAP_ABA |
424 |
Function Module |
BUS_DI_INCLUDE_GENERATE
|
Direct Input: Include-Generierung für 'TABLES-Statement' |
BUPA |
ABA |
SAP_ABA |
425 |
Function Module |
BUS_OP_REVERSAL
|
Geschäftsvorfälle stornieren (aufgerüfen von der allgemeine Stornobaustein |
FVVD |
EA-FINSERV |
EA-FINSERV |
426 |
Function Module |
BUS_OP_TRANSFER
|
Geschäftsvorfälle bei Bestandsumbuchung |
FVVD |
EA-FINSERV |
EA-FINSERV |
427 |
Function Module |
BUS_REPORTING_HEADER_INIT
|
BUS_REPORTING_HEADER_INIT |
BUPA |
ABA |
SAP_ABA |
428 |
Function Module |
BUS_SCR_CONTAINER_MAIN
|
BUS_SCR_CONTAINER_MAIN |
BUPA |
ABA |
SAP_ABA |
429 |
Function Module |
BWFI2R_READ_GLFUNCT_AEDAT_DATA
|
BW FI: Selektionsbaustein GLFUNCT, geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
430 |
Function Module |
BWFI2R_READ_GLFUNCT_DATA
|
BW FI: Selektionsbaustein GLFUNCT |
BWFI |
PI_APPL |
SAP_FIN |
431 |
Function Module |
BWFI2R_READ_GLT0_AEDAT_DATA
|
BW FI: Selektionsbaustein GLT0, geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
432 |
Function Module |
BWFI2R_READ_GLT0_DATA
|
BW FI: Selektionsbaustein GLT0 |
BWFI |
PI_APPL |
SAP_FIN |
433 |
Function Module |
BWFI2R_READ_KNC1_AEDAT_DATA
|
BW FI: Selektionsbaustein KNC1, geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
434 |
Function Module |
BWFI2R_READ_KNC1_DATA
|
BW FI: Selektionsbaustein KNC1 |
BWFI |
PI_APPL |
SAP_FIN |
435 |
Function Module |
BWFI2R_READ_KNC3_AEDAT_DATA
|
BW FI: Selektionsbaustein KNC3, geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
436 |
Function Module |
BWFI2R_READ_KNC3_DATA
|
BW FI: Selektionsbaustein KNC3 |
BWFI |
PI_APPL |
SAP_FIN |
437 |
Function Module |
BWFI2R_READ_LFC1_AEDAT_DATA
|
BW FI: Selektionsbaustein LFC1, geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
438 |
Function Module |
BWFI2R_READ_LFC1_DATA
|
BW FI: Selektionsbaustein LFC1 |
BWFI |
PI_APPL |
SAP_FIN |
439 |
Function Module |
BWFI2R_READ_LFC3_AEDAT_DATA
|
BW FI: Selektionsbaustein LFC3, geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
440 |
Function Module |
BWFI2R_READ_LFC3_DATA
|
BW FI: Selektionsbaustein LFC3 |
BWFI |
PI_APPL |
SAP_FIN |
441 |
Function Module |
BWFI2T_GET_TIMESTAMPS
|
BW FI: Zeitselektion (CPUDT, AEDAT) ermitteln aus Steuerungstabelle |
BWFI |
PI_APPL |
SAP_FIN |
442 |
Function Module |
BWFI3R_READ_KNB4_AEDAT_DATA
|
BW FI: Selektionsbaustein KNB4, geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
443 |
Function Module |
BWFI3R_READ_KNB4_DATA
|
BW FI: Selektionsbaustein KNB4 |
BWFI |
PI_APPL |
SAP_FIN |
444 |
Function Module |
BWFI3R_READ_KNKA_AEDAT_DATA
|
BW FI: Selektionsbaustein KNKA, geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
445 |
Function Module |
BWFI3R_READ_KNKA_DATA
|
BW FI: Selektionsbaustein KNKA |
BWFI |
PI_APPL |
SAP_FIN |
446 |
Function Module |
BWFI3R_READ_KNKK_AEDAT_DATA
|
BW FI: Selektionsbaustein KNKK, geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
447 |
Function Module |
BWFI3R_READ_KNKK_DATA
|
BW FI: Selektionsbaustein KNKK |
BWFI |
PI_APPL |
SAP_FIN |
448 |
Function Module |
BWFI3T_GET_TIMESTAMPS
|
BW FI: Zeitselektion (CPUDT, AEDAT) ermitteln aus Steuerungstabelle |
BWFI |
PI_APPL |
SAP_FIN |
449 |
Function Module |
BWFIAA_CHECK_LAST_EXTRACTION
|
check last extraction when executing DeltaInit |
BWFIAA |
PI_APPL |
SAP_FIN |
450 |
Function Module |
BWFIR_BLOCK_SELECT_RANGES
|
BW FI: Selektionsbereiche zum geblockten Lesen vorbereiten |
BWFI |
PI_APPL |
SAP_FIN |
451 |
Function Module |
BWFIR_READ_BSAD_AEDAT_DATA
|
BW FI: Selektionsbaustein BKPF/BSAD (Debitoren-Posten), geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
452 |
Function Module |
BWFIR_READ_BSAD_CPUDT_DATA
|
BW FI: Selektionsbaustein BKPF/BSAD (Debitoren-Posten), neue Sätze |
BWFI |
PI_APPL |
SAP_FIN |
453 |
Function Module |
BWFIR_READ_BSAK_AEDAT_DATA
|
BW FI: Selektionsbaustein BKPF/BSAK (Kreditoren-Posten), geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
454 |
Function Module |
BWFIR_READ_BSAK_CPUDT_DATA
|
BW FI: Selektionsbaustein BKPF/BSAK (Kreditoren-Posten), neue Sätze |
BWFI |
PI_APPL |
SAP_FIN |
455 |
Function Module |
BWFIR_READ_BSEG_AEDAT_DATA
|
BW FI: Selektionsbaustein BKPF/BSEG (Hauptbuch-Posten), geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
456 |
Function Module |
BWFIR_READ_BSEG_CPUDT_DATA
|
BW FI: Selektionsbaustein BKPF/BSEG (Hauptbuch-Posten), geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
457 |
Function Module |
BWFIR_READ_BSET_CPUDT_DATA
|
BW FI: Selektionsbaustein BKPF/BSIK (Steuerdaten), neue Sätze |
BWFI |
PI_APPL |
SAP_FIN |
458 |
Function Module |
BWFIR_READ_BSID_AEDAT_DATA
|
BW FI: Selektionsbaustein BKPF/BSID (Debitoren-Posten), geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
459 |
Function Module |
BWFIR_READ_BSID_CPUDT_DATA
|
BW FI: Selektionsbaustein BKPF/BSID (Debitoren-Posten), neue Sätze |
BWFI |
PI_APPL |
SAP_FIN |
460 |
Function Module |
BWFIR_READ_BSIK_AEDAT_DATA
|
BW FI: Selektionsbaustein BKPF/BSIK (Kreditoren-Posten), geänderte Sätze |
BWFI |
PI_APPL |
SAP_FIN |
461 |
Function Module |
BWFIR_READ_BSIK_CPUDT_DATA
|
BW FI: Selektionsbaustein BKPF/BSIK (Kreditoren-Posten), neue Sätze |
BWFI |
PI_APPL |
SAP_FIN |
462 |
Function Module |
BWFIT_GET_TIMESTAMPS
|
BW FI: Determine Time Selection (CPUDT, AEDAT) from Control Table |
BWFI |
PI_APPL |
SAP_FIN |
463 |
Function Module |
BWFIT_UPDATE_TIMESTAMPS
|
BW FI: Write Time Selection (CPUDT, AEDAT) to Control Table |
BWFI |
PI_APPL |
SAP_FIN |
464 |
Function Module |
BWFS_MESSAGES_INIT
|
Initialisiert den Message-Store |
FS_TECHNICAL_BIW |
EA-FINSERV |
EA-FINSERV |
465 |
Function Module |
BWFS_TIMESTAMP_INSERT
|
Setzen eines Timestamps |
FS_TECHNICAL_BIW |
EA-FINSERV |
EA-FINSERV |
466 |
Function Module |
BWNO_INTERNAL_READ
|
BWNO_INTERNAL_READ |
SONO |
BASIS |
SAP_BASIS |
467 |
Function Module |
BWOMA_CCA_MD
|
BW CO: Berechtigungen aus Kostenstellen Stammdaten Hierarchie |
KBWOM4 |
PI_APPL |
SAP_FIN |
468 |
Function Module |
BWOMR_COOI_PI_REORGANIZE
|
Tabelle COOI_PI reorganisieren |
KBWOM4 |
PI_APPL |
SAP_FIN |
469 |
Function Module |
BWOMR_OM_READ_BPVG_DATA
|
Budgeteinzelposten-Gesamtwerte lesen (BPEG) |
KBWOM4 |
PI_APPL |
SAP_FIN |
470 |
Function Module |
BWOMR_OM_READ_BPVJ_DATA
|
Budgeteinzelposten-Jahreswerte lesen (BPEJ) |
KBWOM4 |
PI_APPL |
SAP_FIN |
471 |
Function Module |
BWOMR_OM_READ_COOI_DATA
|
Obligo-Einzelposten lesen |
KBWOM4 |
PI_APPL |
SAP_FIN |
472 |
Function Module |
BWOMR_OM_READ_COVP_DATA
|
Daten lesen von Tabelle COVP (Einzelposten) |
KBWOM4 |
PI_APPL |
SAP_FIN |
473 |
Function Module |
BWOMR_OM_READ_EAML_D_LFE_COOI
|
Daten lesen von Tabelle von EAML_D_LFE_DATA (Obligo-Einzelposten) |
KBWOM4 |
PI_APPL |
SAP_FIN |
474 |
Function Module |
BWOMR_OM_READ_EAML_D_LFE_DATA
|
Daten lesen von Tabelle von EAML_D_LFE_DATA |
KBWOM4 |
PI_APPL |
SAP_FIN |
475 |
Function Module |
BWOMT_SYNCHRONIZE_TIMESTAMP
|
BW CO-OM: Timestamp synchron mit der Verbuchung von Tab. COEP ermitteln |
KBWOM2 |
PI_APPL |
SAP_FIN |
476 |
Function Module |
BWOMT_UPDATE_TIMESTAMPS
|
BW CO-OM: Timestamp-Intervall (Delta-Extraktion COEP) fortschreiben |
KBWOM2 |
PI_APPL |
SAP_FIN |
477 |
Function Module |
BX_AGR_MIGRATE_ACTIVITY_GROUP
|
BX_AGR_MIGRATE_ACTIVITY_GROUP |
SESS |
BASIS |
SAP_BASIS |
478 |
Function Module |
BZID_F4_CREATE
|
Such-Hilfe Generieren |
CBZID |
APPL |
SAP_APPL |
479 |
Function Module |
C13O_PHRASES_READ_FOR_EXPORT
|
EHS: Lesen der Phrasen mit Zusatzinformationen für den Export |
CBUI |
EA-PLM |
EA-APPL |
480 |
Function Module |
C13P_EXPORT_OBJ_PHRASES
|
EHS: Export des Objektes Phrasen |
CBUI |
EA-PLM |
EA-APPL |
481 |
Function Module |
C13Q_IMPEXP_APPL_LOG_INIT
|
EHS: Import/Export Application Log initialisieren |
CBUI |
EA-PLM |
EA-APPL |
482 |
Function Module |
C143_PARAMETER_SET
|
EHS: Parameter setzen |
CBUI |
EA-PLM |
EA-APPL |
483 |
Function Module |
C143_USERSPEC_PARAM_SET
|
EHS: Benutzerspezifische Parameter setzen |
CBUI |
EA-PLM |
EA-APPL |
484 |
Function Module |
C14ALE_ALE_BUS1077_SAVREPMUL
|
BAPI -> IDoc: C14ALE_ALE_BUS1077_SAVREPMUL |
CBUI |
EA-PLM |
EA-APPL |
485 |
Function Module |
C14ALE_INIT_APPL_LOG
|
Initialize Application Log |
CBUI |
EA-PLM |
EA-APPL |
486 |
Function Module |
C14ALP_ALE_BUS1091_SAVREPMUL
|
BAPI -> IDoc: C14ALP_ALE_BUS1091_SAVREPMUL |
CBUI |
EA-PLM |
EA-APPL |
487 |
Function Module |
C14ALR_ALE_BUS1092_SAVREPMUL
|
BAPI -> IDoc: C14ALR_ALE_BUS1092_SAVREPMUL |
CBUI |
EA-PLM |
EA-APPL |
488 |
Function Module |
C14E_ERROR_LOG_DELETE
|
Löschen eines Fehlerprotokolls von der Datenbank |
CBUI |
EA-PLM |
EA-APPL |
489 |
Function Module |
C14L_LAYOUT_BBLK_USED
|
EHS: Verwendungsnachweis für Vorlagen in Vorlagenbausteinen |
CBUI |
EA-PLM |
EA-APPL |
490 |
Function Module |
C14L_LAYOUT_INCLUDE_USED
|
EHS: Verwendungsnachweis für Vorlagen |
CBUI |
EA-PLM |
EA-APPL |
491 |
Function Module |
C14O_CD_OBJECT_CLOSE
|
EHS: Änderungsbelege zu einem oder mehreren Objekten schreiben |
CBUI |
EA-PLM |
EA-APPL |
492 |
Function Module |
C14O_CHANGE_DOCS_DISPLAY
|
EHS: Anzeigen von Änderungsbelegen der Spezifikationen |
CBUI |
EA-PLM |
EA-APPL |
493 |
Function Module |
C14O_CHANGE_DOCS_GET
|
EHS: SAP Änderungsbelege lesen, aufbereiten, EHS Änderungsbelege schreiben |
CBUI |
EA-PLM |
EA-APPL |
494 |
Function Module |
C14O_CHANGE_DOCS_TREE_BUILD
|
EHS: Erstellen des Baumes für die Anzeige |
CBUI |
EA-PLM |
EA-APPL |
495 |
Function Module |
C14O_SUBST_CHANGE_DOCS_GET_WL
|
EHS: ONLY USE for Determination of SVT-Worklist (Do not use for others!) |
CBUI |
EA-PLM |
EA-APPL |
496 |
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 |
497 |
Function Module |
C14SX_DOCUMENT_PROTENTRY_WRITE
|
EHS: Einfügen eines Eintrags in das Statusprotokoll eines DVS-Dokuments |
CBUI |
EA-PLM |
EA-APPL |
498 |
Function Module |
C14S_DOCUMENT_PROTENTRY_WRITE
|
EHS: Einfügen eines Eintrags in das Statusprotokoll eines DVS-Dokuments |
CBUI |
EA-PLM |
EA-APPL |
499 |
Function Module |
C14S_DOCUMENT_STATUS_CHANGE
|
EHS: Änderung des Dokumentstatus eines DVS-Dokuments |
CBUI |
EA-PLM |
EA-APPL |
500 |
Function Module |
C14WF_WORKFLOWS_START
|
EHS: die Workflow-Abläufe im EH&S starten |
CBUI |
EA-PLM |
EA-APPL |