$GLOBALS['TITLE_TEXT']
Function Group - J
| # | Function Group | Package | Software Component | Short Description |
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| 1 | MAPI for Listed Derivatives | |||
| 2 | Mapping for BAPIs | |||
| 3 | Export Process Functions | |||
| 4 | Extended Table Maintenance (Generated) | |||
| 5 | Extended Table Maintenance (Generated) | |||
| 6 | Help Functions for Export Objects | |||
| 7 | Facility | |||
| 8 | Application-specific Function FCTY_ARCH | |||
| 9 | Customizing Object FCTY_ARCH | |||
| 10 | DB Functions for Object FCTY_ARCH | |||
| 11 | Generated Maintenance Dialogs FCTY_ARC | |||
| 12 | Parallel Processing: Analysis FCTY_ARCH | |||
| 13 | Parallel Processing: Writing FCTY_ARCH | |||
| 14 | Creation of WHERE Tab f. Object FCTY_ARC | |||
| 15 | Key Convertion: FCTY_ARCH in Par.Process | |||
| 16 | Residence Time Functions f. Object FCTY_ | |||
| 17 | Facility - BAPIs | |||
| 18 | Facility | |||
| 19 | Mapping for BAPIs | |||
| 20 | Application-Specif. Funct. JB_FOBJ | |||
| 21 | Customizing Object FOBJ_ARCH | |||
| 22 | DB Functions for Object JB_FOBJ | |||
| 23 | Generated Mainten. Dialog f.Obj.FOBJ_ARC | |||
| 24 | Parallel Processing Analysis: FOBJ_ARCH | |||
| 25 | Parallel Processing Write: FOBJ_ARCH | |||
| 26 | Creation of WHERE Tab for Obj.FOBJ_ARC | |||
| 27 | Key Convertion for FOBJ_ARCH in PP | |||
| 28 | Residence Time Functions f. Obj.JB_FOBJ | |||
| 29 | Application-Specific Function JB_FOCF | |||
| 30 | Customizing Object FOCF_ARCH | |||
| 31 | DB Functions for Object FOCF_ARCH | |||
| 32 | Generated Maint.Dialogs: Object FOCF_ARC | |||
| 33 | Parallel Processing: Analysis: FOCF_ARCH | |||
| 34 | Parallel Processing: Write: FOCF_ARCH | |||
| 35 | Creation of WHERE Tab for Obj. FOCF_ARC | |||
| 36 | Key Conversion: FOCF_ARCH in PP | |||
| 37 | Residence Time Functions for Obj. FOCF_ | |||
| 38 | JBD Business Object: Financial Product | |||
| 39 | FRA | |||
| 40 | FRA | |||
| 41 | Mapping for BAPIs | |||
| 42 | Archive and Delete BP FS | |||
| 43 | Fixed-Term Deposit | |||
| 44 | Fixed-Term Deposits - MAPI Layer | |||
| 45 | Mapping for BAPIs | |||
| 46 | API Layer for Foreign Currency | |||
| 47 | BAPI Layer for Forex | |||
| 48 | MAPI Layer for Foreign Currency | |||
| 49 | Mapping for BAPIs | |||
| 50 | Export for Generic Transaction | |||
| 51 | Application-Specific Details: GETR_ARCH | |||
| 52 | Customizing Object GETR_ARCH | |||
| 53 | DB Functions for Object GETR_ARCH | |||
| 54 | Extended Table Maintenance (Generated) | |||
| 55 | Parallel Processing Analysis GETR_ARCH | |||
| 56 | Parallel Processing: Writing GETR_ARCH | |||
| 57 | Creation of WHERE Tab for Obj. GETR_ARC | |||
| 58 | Key Convertion GETR_ARCH in PP | |||
| 59 | Residence Time Functions for GETR_ARCH | |||
| 60 | Generic Transaction | |||
| 61 | Generic Transaction | |||
| 62 | Mapping for BAPIs | |||
| 63 | Application-Specific Objects | |||
| 64 | Customizing for Object GPAN_ARCH | |||
| 65 | DB Functions for Object GPAN_ARCH | |||
| 66 | Generated Maint.Screen for Obj. GPAN_ARC | |||
| 67 | Parallel Proc.: Analysis of GPAN_ARCH | |||
| 68 | Parallel Proc.: Writing of GPAN_ARCH | |||
| 69 | Generate WHERE Tab for Object GPAN_ARC | |||
| 70 | Key Conversion for GPAN_ARCH in PP | |||
| 71 | Func. for Res. Time for Object GPAN_ARCH | |||
| 72 | Application-Specif. Details f.GTVS_ARCH | |||
| 73 | Customizing Object GTVS_ARCH | |||
| 74 | DB Functions for Object GTVS_ARCH | |||
| 75 | Generated Mainten. Dialog: Obj.GTVS_ARC | |||
| 76 | Parallel Processing: Analysis: GTVS_ARCH | |||
| 77 | Parallel Processing: Write: GTVS_ARCH | |||
| 78 | Creation of WHERE Tab for Obj. GTVS_ARC | |||
| 79 | Key Convertion for GTVS_ARCH in PP | |||
| 80 | Residence Time Functions f. GTVS_ARCH | |||
| 81 | Limits | |||
| 82 | Limits: BAPI | |||
| 83 | Limits | |||
| 84 | Mapping for BAPIs | |||
| 85 | Loans - API Layer | |||
| 86 | Application-Specific Functions: JB_LOAN | |||
| 87 | Customizing Object LOAN_ARCH | |||
| 88 | DB Functions for Object JB_LOAN | |||
| 89 | Generated Mainten. Dialogs:Obj:LOAN_ARC | |||
| 90 | Parallel Processing Analysis: LOAN_ARCH | |||
| 91 | Parallel Processing: Writing: LOAN_ARCH | |||
| 92 | Creation of WHERE Tab for LOAN_ARC Obj. | |||
| 93 | Key Conversion for LOAN_ARCH in PP | |||
| 94 | Residence Time Funct. f. JB_LOAN Obj. | |||
| 95 | Loans - BAPI Layer | |||
| 96 | Loans - MAPI Layer | |||
| 97 | Mapping for BAPIs | |||
| 98 | Market Data Export | |||
| 99 | BAPIs for Exchange Rates | |||
| 100 | BAPIs for Interest Rates | |||
| 101 | BAPIs for Index Values | |||
| 102 | BAPIs for Security Prices | |||
| 103 | BAPIs for Volatilities | |||
| 104 | MAPI Layer | |||
| 105 | Mapping for BAPIs | |||
| 106 | IS-B: EDT Non Interest Profit and Loss | |||
| 107 | Positions - API Layer | |||
| 108 | Positions - BAPI Layer | |||
| 109 | Positions - MAPI Layer | |||
| 110 | Mapping for BAPIs | |||
| 111 | General Data Pool Service Modules | |||
| 112 | ... | |||
| 113 | Security Transaction | |||
| 114 | Security Transaction | |||
| 115 | Mapping for BAPIs | |||
| 116 | Swap | |||
| 117 | Swap | |||
| 118 | Mapping for BAPIs | |||
| 119 | Variable Transaction - 2nd Function Grp | |||
| 120 | Variable Transaction - BAPIs | |||
| 121 | MAPI Layer of Variable Transaction | |||
| 122 | Mapping for BAPIs | |||
| 123 | Application-specific Functs f. VTBA_ARCH | |||
| 124 | Customizing Object VTBA_ARCH | |||
| 125 | DB Functions for Object VTBA_ARCH | |||
| 126 | Generated Maint.Dialogs: Obj. VTBA_ARC | |||
| 127 | Parallel Processing: Analysis: VTBA_ARCH | |||
| 128 | Parallel Processing: Write: VTBA_ARCH | |||
| 129 | Creation of WHERE Tab for Obj. VTBA_ARC | |||
| 130 | Key Conversion VTBA_ARCH in PP | |||
| 131 | Residence Time Functions: Obj. VTBA_ARCH | |||
| 132 | Application-specific Functs f. VTMD_ARCH | |||
| 133 | Customizing Object VTMD_ARCH | |||
| 134 | DB Functions for Object VTMD_ARCH | |||
| 135 | Generated Mainten. Dialogs:Obj. VTMD_ARC | |||
| 136 | Parallel Processing: Analysis VTMD_ARCH | |||
| 137 | Parallel Processing: Write VTMD_ARCH | |||
| 138 | Creation of WHERE Tab fro Obj. VTMD_ARC | |||
| 139 | Key Convertion VTMD_ARCH in Par.Process. | |||
| 140 | Residence Time Functions for Obj. VTMD_ | |||
| 141 | Application-specific Functs f. VTTO_ARCH | |||
| 142 | Customizing Object VTTO_ARCH | |||
| 143 | DB Functions for Object VTTO_ARCH | |||
| 144 | Generated Maint.Dialogs: Obj. VTTO_ARC | |||
| 145 | Parallel Processing: Analysis: VTTO_ARCH | |||
| 146 | Parallel Processing: Write: VTTO_ARCH | |||
| 147 | Creation of WHERE Tab for Obj. VTTO_ARC | |||
| 148 | Key Conversion: VTTO_ARCH in PP | |||
| 149 | Residence Time Functions: Obj. VTTO_ARCH | |||
| 150 | SAP-Banking (Prof.Anal.) EURO Conversion | |||
| 151 | SAP Banking: External Data Transfer | |||
| 152 | Financial Database Customizing | |||
| 153 | EDT Customizing Maintenance | |||
| 154 | Financial Object: General Part | |||
| 155 | EDT Connection for Financial Objects | |||
| 156 | Gap Valuation Type | |||
| 157 | Drilldown: Not included in standard sys. | |||
| 158 | Extraction of Business Partner Data | |||
| 159 | BP Extractor | |||
| 160 | Fill Outbound BP Tables | |||
| 161 | Drilldown: Hierarchies | |||
| 162 | Migration of Drilldown Report Data | |||
| 163 | Drilldown: Selection | |||
| 164 | Maintenance Modules for Control Tables | |||
| 165 | Generation Modules | |||
| 166 | Template Functions for Financial Objects | |||
| 167 | F4 modules for template functions | |||
| 168 | Periodic Process Allocation | |||
| 169 | ALM: Maintenance of Maturity Bands | |||
| 170 | Prof. Analysis Specific. - Req/Opt.cntl | |||
| 171 | Loan Specifications for Req./Opt.Control | |||
| 172 | Loan Specifications for Req./Opt.Control | |||
| 173 | Securities Specifications Rq/Opt Control | |||
| 174 | Spec. RM Functions for Req./Opt.Control | |||
| 175 | Details of Derivatives Rq/Opt Control | |||
| 176 | Business Partner Spec.for Rq./Op.Control | |||
| 177 | IS-B: CL Specs for Req./Opt. Control | |||
| 178 | Specifications for Req/Opt Cntrl - Accts | |||
| 179 | RM: Req./Opt. Control for Risk Objects | |||
| 180 | Display of Required/Optional Control | |||
| 181 | Direct Input Support Functions | |||
| 182 | Financial Object in SAP Banking(Methods) | |||
| 183 | Risk Mgmt Area in SAP Banking (Methods) | |||
| 184 | Risk Objects SFGDT in IS-B (methods) | |||
| 185 | Portfolio Hierarchy in IS-B (Methods) | |||
| 186 | Base Portfolio in SAP Banking (Methods) | |||
| 187 | Market Data in SAP Banking (Methods) | |||
| 188 | OPEN Reporting: Customizing | |||
| 189 | OPEN Reporting: Explicit Calls | |||
| 190 | OPEN Reporting: Implicit Calls | |||
| 191 | Open Reporting: Infrastructure | |||
| 192 | Log Modules | |||
| 193 | Derivation Functions f.Distribution DIS1 | |||
| 194 | View Cluster Maint.Treas.Off. V_TR_DIST | |||
| 195 | IS-B: RM General RM Modules | |||
| 196 | IS-B: RM Mainten.Modules(RH ext.rule) | |||
| 197 | Funct.Grp - EDT Finance Obj.Ext.Key Fig. | |||
| 198 | IS-B: RM DT, General CHECK, COMPLETE,.. | |||
| 199 | IS-B: RM DT, Instrument-Specific Checks | |||
| 200 | RM: RM Data Transfer, Update | |||
| 201 | IS-B: OLD: RM Interface to Data Transfer | |||
| 202 | Maintenance of Evaluation Type | |||
| 203 | IS-B: RM Status Processing | |||
| 204 | IS-B: RM Preparation for Gap Analysis | |||
| 205 | RM: Utilities for RM Areas | |||
| 206 | RM: Characteristic Derivation | |||
| 207 | IS-B: RM Generation of Views | |||
| 208 | Online Maint.Ext.Key Figs as Func.Group | |||
| 209 | IS-B: RM Update (old) | |||
| 210 | IS-B: RM Maintenance of Char. Values | |||
| 211 | IS-B: RM Data Supply for Drilldown | |||
| 212 | Reading of Customizing for Util.Scen. | |||
| 213 | IS-B: RM Hierarchy Tools | |||
| 214 | IS-B: RM Accumulation of NPVs | |||
| 215 | Reading of Customizing for Liquid.Scen. | |||
| 216 | IS-B: RM Financial Mathematics Control | |||
| 217 | IS-B: RM Number Ranges | |||
| 218 | IS-B: Maintain Financial Object, RM Part | |||
| 219 | SAP Banking: RM Log Generation | |||
| 220 | RM: System status checks | |||
| 221 | RM Results Formatting for Reporting | |||
| 222 | IS-B: RM Update Control - OLD | |||
| 223 | RM Selection for Valuation | |||
| 224 | RM: Translation | |||
| 225 | RM: Transport Connection | |||
| 226 | RM: Administration of Release Changes | |||
| 227 | IS-B: RM FIMA Enhancement | |||
| 228 | RM Evaluations | |||
| 229 | RM Evaluations (General) | |||
| 230 | RM: Cash Flow Management | |||
| 231 | Application-Specific Objects | |||
| 232 | Customizing Object GPTP_ARCH | |||
| 233 | DB Functions for Object GPTP_ARCH | |||
| 234 | Generated Maint. Scrn for Obj. GPTP_ARCH | |||
| 235 | Parallel Proc. for Analysis of GPTP_ARCH | |||
| 236 | Parallel Proc. for Writing GPTP_ARCH | |||
| 237 | Generate WHERE Tab for Object GPTP_ARCH | |||
| 238 | Key Conversion for GPTP_ARCH in PP | |||
| 239 | Residence Time Func. for Obj. GPTP_ARCH | |||
| 240 | Sec. Price Corrections for Statistics | |||
| 241 | Open Reporting: Online Integration | |||
| 242 | Gener.Function in Transact.Costing | |||
| 243 | Basic Costing Procedures | |||
| 244 | Derivative/Forex Costing | |||
| 245 | Costing - Auxiliary Modules | |||
| 246 | Money Market/Variable Loans | |||
| 247 | Securities Costing | |||
| 248 | Account Transaction Costing | |||
| 249 | SAP Banking: Costing Scheduling | |||
| 250 | Funds Transfer Pricing | |||
| 251 | SAP Banking: Costing Sheet Analysis | |||
| 252 | Valuation of Line Items (SD) | |||
| 253 | SAP Banking: Interfaces to BCA | |||
| 254 | Costing - DB Accesses | |||
| 255 | ProfAnal:Derivation of FO frm Trans.Data | |||
| 256 | Perform Flexible Calculation | |||
| 257 | Generate Flexible Calculation | |||
| 258 | Table Maintenance for Fin. Conditions | |||
| 259 | Detailed Log Functions | |||
| 260 | SAP Banking: Ledger Costing and Reconcil | |||
| 261 | Costings | |||
| 262 | Maintain FO, Profitability Anal. Part | |||
| 263 | SAP Banking: Prof. Anal. Check Modules | |||
| 264 | Costing, Main Module | |||
| 265 | Costing Log in Application Log | |||
| 266 | Generated Views for SD Conditions | |||
| 267 | Time Measuring Functions | |||
| 268 | Opportunity Calculator Adapter | |||
| 269 | Yield Curve Maint. per Tab Strip | |||
| 270 | Yield Curve Overview | |||
| 271 | Mass Data: BAPI Conditions | |||
| 272 | Mass Data: BAPIs for FRAs | |||
| 273 | Fixed-Term Deposits - Mass Data BAPIs | |||
| 274 | Mass Data: BAPI Main Flows | |||
| 275 | Mass Data: BAPIs for Swaps | |||
| 276 | IS-M/SD: CIC, Appl.Area Order | |||
| 277 | IS-M: Customer Interaction Center | |||
| 278 | EWHV in Generic Form | |||
| 279 | IS-M: CIC, INWAIT Handling | |||
| 280 | Extended Table Maintenance (Generated) | |||
| 281 | Extended Table Maintenance (Generated) | |||
| 282 | IS-M/SD: Read/interpret substitutions | |||
| 283 | IS-M: Fu.group - display publ.calendar | |||
| 284 | IS-M/SD: Read/interpret combination | |||
| 285 | IS-M/SD: Determine issues purchased | |||
| 286 | IS-M/SD: Check edition subobjs.(create) | |||
| 287 | IS-M/SD: Issue Buffer for Bundling | |||
| 288 | IS-M/SD: Find Bundling Rule | |||
| 289 | IS-M/SD: Determine insert mix/carrier | |||
| 290 | IS-M/SD: Determine issues in LIS period | |||
| 291 | IS-M/SD: Read edition | |||
| 292 | IS-M/SD: Environment Analyses for Issue | |||
| 293 | IS-M/SD: Read nth Issue | |||
| 294 | IS-M: Info Dialog Boxes for MPM Control | |||
| 295 | IS-M/SD: Service Type Management | |||
| 296 | IS-M/SD: Check Service Type | |||
| 297 | Interpretation of Service Type | |||
| 298 | IS-M/SD: Buffered Read Addr.Alternation | |||
| 299 | IS-M/SD: Checks on deletion allowed | |||
| 300 | IS-M/SD: Checks on ed.ATABs (PPU etc.) | |||
| 301 | IS-M/SD: Generation trigger checks | |||
| 302 | IS-M/SD: Check + Int. Service Type | |||
| 303 | IS-M/SD: Screen modif.for issue | |||
| 304 | IS-M/SD: Input help for public.cluster | |||
| 305 | IS-M: Master Data Conversion MPM<->MSD | |||
| 306 | IS-M: Insert Interface M/SD-SD | |||
| 307 | Generate Split Number | |||
| 308 | IS-M: Insert Mixes | |||
| 309 | IS-M: SD<->MSD Insert Consistency Check | |||
| 310 | IS-M: Change Media Issues | |||
| 311 | IS-M: Data Transfer MPD -> Publication | |||
| 312 | IS-M: Data Transfer MPD -> Edition | |||
| 313 | IS-M/SD: Publication Calendar | |||
| 314 | IS-M: Data Transfer MPD -> Ad Insert | |||
| 315 | IS-M: Data Transfer MPD -> Issue | |||
| 316 | IS-M: Update Product Data (not MM) | |||
| 317 | IS-M/SD: Issue numbering | |||
| 318 | IS-M/SD: Bundling | |||
| 319 | IS-M/SD: Read drop-offs | |||
| 320 | IS-M/SD: Compare PCodes POST - ZEBU | |||
| 321 | IS-M/SD: Bundling Rules, Weight Scales | |||
| 322 | Extended Table Maintenance (Generated) | |||
| 323 | IS-M: Edition Bundle Group | |||
| 324 | IS-M/SD: Read issues (for public.date) | |||
| 325 | IS-M/SD: Read edition subobjs.in buffer | |||
| 326 | IS-M/SD: Read iss.planng data in buffer | |||
| 327 | IS-M/SD: Read issues (for sing.per.date) | |||
| 328 | IS-M/SD: Update publication | |||
| 329 | IS-M/SD: Update generation trigger | |||
| 330 | IS-M/SD: Update edition | |||
| 331 | IS-M/SD: Update Bundling Rules | |||
| 332 | CHDO JDPVA => Gen. by RSSCD000 | |||
| 333 | IS-M: Issue Appl.Program Interfaces | |||
| 334 | IS-M/SD: Determine issue progress status | |||
| 335 | IS-M/SD: Generate direct access | |||
| 336 | IS-M: Read shipping documents in buffer | |||
| 337 | IS-M: Media Portal, Select Single FuMod | |||
| 338 | IS-M: ASR Portal, BP Contacts (RFC) | |||
| 339 | IS-M: Portal, RFC Modules for BP | |||
| 340 | IS-M: Media Portal, Classification | |||
| 341 | IS-M: Portal - Contracts | |||
| 342 | IS-M: Portal, RFC Modules for CP | |||
| 343 | IS-M: Portal - Billing Documents | |||
| 344 | IS-M: Product Hierarchy for BP | |||
| 345 | IS-M: Portal - Media Sales Agents | |||
| 346 | CRM Portal Framework for IS-M | |||
| 347 | IS-M: Read Payment Cards | |||
| 348 | IS-M/SD: Collective Processing Log | |||
| 349 | IS-M/SD: Acct det.for payment cards | |||
| 350 | IS-M/SD: Payment card authorization | |||
| 351 | IS-M/SD: Connection to FI for Billing | |||
| 352 | IS-M/SD: Pyt.Dataset f.DME + Bank Return | |||
| 353 | IS-M/SD: Billing | |||
| 354 | IS-M/SD: Orders for Summ.Billing Doc. | |||
| 355 | IS-M/SD: Transfer - Import Data | |||
| 356 | IS-M/SD: Set up data transfer | |||
| 357 | Transfer to Revenue Distribution | |||
| 358 | IS-M/SD: Read billing docs for archiving | |||
| 359 | IS-M/SD: Acct.Det.for Media Sales+Dist. | |||
| 360 | IS-M/SD: Modules for RWIN -> FI-CA | |||
| 361 | IS-M/SD: CO-PA Connection Media S&D | |||
| 362 | IS-M/SD: Billing Dialog | |||
| 363 | Functions for billing period unit | |||
| 364 | ISM-Spec.Contract Account (BDT Tech.) | |||
| 365 | IS-M: Where-Used List for RWIN Origin | |||
| 366 | IS-M: Determine Contract Account for BP | |||
| 367 | IS-M: Default Values for Contract Acct | |||
| 368 | Generate Billing Index | |||
| 369 | IS-M/SD: Condition Texts | |||
| 370 | Functions for Condition Document (KONV) | |||
| 371 | IS-M/SD: Billing service functions f.LIS | |||
| 372 | IS-M/SD: LIS update for billing | |||
| 373 | Map Price Changes | |||
| 374 | IS-M/SD: Service Functions for Rev.Accr. | |||
| 375 | IS-M/SD: Service Functions for Rev.Accr. | |||
| 376 | IS-M/SD: Revenue Accrual Update | |||
| 377 | IS-M/SD: Revenue Recognition | |||
| 378 | IS-M/SD: Update billing/settlement | |||
| 379 | Enhanced Table Maintenance (Generated) | |||
| 380 | IS-M/SD: Generate direct access | |||
| 381 | IS-M/SD: Direct access in buffer | |||
| 382 | IS-M: Address Maint./Mgmt, Alt. BP Asgmt | |||
| 383 | IS-M/SD: Business Partner Roles | |||
| 384 | IS-M/SD: Address Output | |||
| 385 | IS-M: Country-Specific Validations | |||
| 386 | Is-M/SD: Address Retrieval for Order | |||
| 387 | IS-M/SD: Service Company | |||
| 388 | IS-M/SD: Check Bank Data | |||
| 389 | IS-M: Determine Interpreter for Address | |||
| 390 | IS-M/SD: Business Partner Overviews | |||
| 391 | IS-M/SD: Duplicate Det. for BP Addresses | |||
| 392 | IS-M: Select Vendor/Customer Banks | |||
| 393 | Maint.Customer/Vendor in Non-SAP System | |||
| 394 | IS-M/SD: Transfer BP to an ERP system | |||
| 395 | IS-M/SD: Admin. of BP Partner Bank Type | |||
| 396 | Maintain Standard Customer | |||
| 397 | IS-M/SD: Business Partner Data Transfer | |||
| 398 | IS-M: Address Change (Dialog) | |||
| 399 | IS-M: Formatted Address - Buffered | |||
| 400 | IS-M: Business Partner Maint.Dialog | |||
| 401 | IS-M: Business Partner - Checks | |||
| 402 | Business Partner - Services and Mapping | |||
| 403 | IS-M: Business Partner Update | |||
| 404 | IS-M: Service Modules for Address Check | |||
| 405 | IS-M: Address Check (New) | |||
| 406 | Read IS-M BP Tables | |||
| 407 | IS-M: Call BP Transactions | |||
| 408 | Checks Before SAP Business Partner Start | |||
| 409 | Business Partner: Bank Details | |||
| 410 | Credit Card Processing | |||
| 411 | Read Modules for Credit Cards | |||
| 412 | Business Partner Exchange with CRM | |||
| 413 | IS-M: Business Partner Maint. w/o Dialog | |||
| 414 | IS-M: BP Dialog for Documents | |||
| 415 | IS-M: Assign Address to Household | |||
| 416 | Business Partner: Archiving IS-M | |||
| 417 | IS-M: BP BAPI - BAPIs | |||
| 418 | IS-M: BP BAPI - 'Internal' BAPIs | |||
| 419 | IS-M: BP BAPI - Proxy BAPIs | |||
| 420 | Convert IS-M BP to SAP BP | |||
| 421 | IS-M: Convert BP Classification | |||
| 422 | Standard Field Modifications | |||
| 423 | Maintain IBAN | |||
| 424 | IS-M: BP BAPI - Mapping Function Modules | |||
| 425 | IS-M: BP BAPI - Complete Memory | |||
| 426 | Payment Transactions for Bus. Partner | |||
| 427 | IS-M: Find Business Partner | |||
| 428 | IS-M: BP BAPI - Read Function Modules | |||
| 429 | IS-M: BP BAPI: FMods for Text Determin. | |||
| 430 | IS-M: Read Modules for TMC | |||
| 431 | IS-M: BP BAPI - Update Function Modules | |||
| 432 | Business Partner: Usages in IS-M | |||
| 433 | IS-M: BP Relationship BDT Enhancements | |||
| 434 | CHDO ISMBP => Gen. by RSSCD000 | |||
| 435 | IS-M: BP Conversion Routines | |||
| 436 | IS-M/SD: Read Customer Master Data | |||
| 437 | IS-M: Customer Planning Calendar | |||
| 438 | IS-M: Customer Planning Cal. SAP BP Call | |||
| 439 | Extended Table Maintenance (Generated) | |||
| 440 | IS-M/SD: Update Business Partner | |||
| 441 | IS-M/SD: Update BP Role Tables | |||
| 442 | IS-M/SD: Update SC EE Employment | |||
| 443 | IS-M/SD: Update Customer | |||
| 444 | IS-M: Bank Data Extra Files | |||
| 445 | IS-M: Create Bank Details for Customer | |||
| 446 | Enhanced Table Maintenance (Generated) | |||
| 447 | IS-M: WWW, Business Partner | |||
| 448 | IS-M/SD: Direct access in buffer | |||
| 449 | IS-M/AM: Output Control | |||
| 450 | IS-M/AM: Order, ad insert planning | |||
| 451 | IS-M/AM: Booking units (planning) | |||
| 452 | IS-M/AM: Determine circulation figure | |||
| 453 | IS-M/AM: Order, commercial planning | |||
| 454 | IS-M/AM: Order; Fixed Space Planning | |||
| 455 | IS-M/AM: Distribution planning dialog | |||
| 456 | IS-M/AM: Distribution planning dialog | |||
| 457 | IS-M/AM: Authorization Check | |||
| 458 | IS-M/AM: Online Master Data | |||
| 459 | IS-M/AM: Online Planning | |||
| 460 | IS-M/AM: Online Planning Dialogs | |||
| 461 | IS-M/AM: Contact Person | |||
| 462 | IS-M: General Services (Application) | |||
| 463 | IS-M: General Services (Basis) | |||
| 464 | Buffered Read Access (generated) order | |||
| 465 | IS-M/AM: General Order Functions | |||
| 466 | IS-M/AM: Display Order in Tree Structure | |||
| 467 | IS-M/AM: Order Authorization Check | |||
| 468 | IS-M/AM: Sales Document Processing | |||
| 469 | IS-M/AM: Tools for Sales Document Proc. | |||
| 470 | IS-M/AM: Utilities for CIC Integration | |||
| 471 | IS-M: Order Link - Cash Management | |||
| 472 | General order function screens | |||
| 473 | IS-M/AM: General Functions for AI Order | |||
| 474 | IS-M/AM: Order Accesses | |||
| 475 | IS-M/AM: Order transfer | |||
| 476 | IS-M/AM: Order output | |||
| 477 | IS-M/AM: Order - Status Changes | |||
| 478 | IS-M/AM: Order Change Documents | |||
| 479 | IS-M/AM: Order archiving/reorganization | |||
| 480 | IS-M/AM: Advertising Sales Zones | |||
| 481 | IS-M/AM: Read/Update Contracts | |||
| 482 | IS-M/AM: Contract Determination | |||
| 483 | IS-M/AM: Checks/COA utils | |||
| 484 | IS-M/AM: COA Archiving/Reorg. | |||
| 485 | IS-M/AM: Order/Billing Interface | |||
| 486 | IS-M/AM: Header | |||
| 487 | IS-M: Ad Insert Object | |||
| 488 | IS-M: Contract Settlement | |||
| 489 | IS-M/AM: Contract Standing | |||
| 490 | IS-M/AM: Contract Monitoring | |||
| 491 | IS-M/AM: Upselling Order Advertising Mgt | |||
| 492 | IS-M/AM: IAC Order Processing | |||
| 493 | Extended Table Maintenance (Generated) | |||
| 494 | IS-M: Customer Contact | |||
| 495 | IS-M/AM: Document Flow | |||
| 496 | IS-M/AM: BOR Integration | |||
| 497 | IS-M: Tools for BAPIs | |||
| 498 | IS-M: Check Field Modification Options | |||
| 499 | IS-M: BAPI for Order Proxy BOR Object | |||
| 500 | IS-M/AM: BAPIs for Order BOR Object |