$GLOBALS['TITLE_TEXT']
Function Group - J
| # | Function Group | Package | Software Component | Short Description |
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| 1 | IS-M/AM: Mapping for Order BAPIs | |||
| 2 | IS-M/AM: Fill Text Structures | |||
| 3 | IS-M/AM: BAPIs for BO AdMgmtBillingDoc | |||
| 4 | IS-M: BAPI for Contract Proxy BOR Object | |||
| 5 | IS-M: BAPI for Contract BOR Object | |||
| 6 | IS-M: BAPI for Booking Unit BOR Object | |||
| 7 | IS-M/AM: BAPIs for ContComp.BOR Object | |||
| 8 | IS-M/AM: BAPIs for Ad Spec BOR Object | |||
| 9 | IS-M/AM: BTE for FI (also in Ext.System) | |||
| 10 | IS-M/AM: Update Document Flow | |||
| 11 | IS-M: Contract Condition Determination | |||
| 12 | IS-M/AM: Payment Cards | |||
| 13 | IS-M/AMC CIC: Classified Ad Solution | |||
| 14 | IS-M/AM: Ad Spec Editor CIC Component | |||
| 15 | IS-M/AM: Credit Management | |||
| 16 | IS-M: Number of Entries MiniApp | |||
| 17 | IS-M: CRM Marketing Campaign | |||
| 18 | IS-M: CRM Campaign, Conversion Exits | |||
| 19 | IS-M: CRM Business Transaction | |||
| 20 | IS-M/AM: Select Singles Rev.Distribut. | |||
| 21 | IS-M/AM: Rev.Distribut. KONV Conversion | |||
| 22 | IS-M/AM: Schedule Line and Sub-Item | |||
| 23 | IS-M/AM: Revenue Distribution - Dialog | |||
| 24 | IS-M: Revenue Distribution - Functions | |||
| 25 | IS-M: VBOX Entries for Partner Settlemnt | |||
| 26 | IS-M: Condition Values for Revenue Obj. | |||
| 27 | IS-M/AM: Partner Settlement Update Billg | |||
| 28 | IS-M: Revenue Object Document Conditions | |||
| 29 | IS-M/AM: Revenue Distribution Doc Memory | |||
| 30 | IS-M: Maintain Cluster Builder Profile | |||
| 31 | IS-M/AM: Revenue Distribution Log | |||
| 32 | IS-M/AM: RD - Revenue Recognition | |||
| 33 | IS-M: Posting Periods Status | |||
| 34 | Buffered Read Access (Generated) | |||
| 35 | IS-M/AM: Search Help Exits | |||
| 36 | IS-M: Buffered Read Access (Generated) | |||
| 37 | IS-M/AM: Billing/settlement - functions | |||
| 38 | IS-M: Incorporate Header Conditions | |||
| 39 | IS-M/AM: Link to Financial Accounting | |||
| 40 | IS-M: Transfer Credit-Side SD Bill.Doc. | |||
| 41 | IS-M: Auxilliary Functions for Billing | |||
| 42 | IS-M/AM: RFC Connection to FI | |||
| 43 | IS-M/AM: Connection to Human Resources | |||
| 44 | IS-M: Callback functions from Accounting | |||
| 45 | IS-M/AM: Billing Archiving/Reorg. | |||
| 46 | IS-M/AM: Billing dialog | |||
| 47 | IS-M/AM: Collective Processing | |||
| 48 | IS-M/AM: Update Billing / Settlement | |||
| 49 | IS-M/AM: Billing Dataset | |||
| 50 | IS-M/AM: Free Attributes for SELECTS | |||
| 51 | IS-M/AM: Sales Agent Assignment Dataset | |||
| 52 | IS-M/AM: Connection to sales order | |||
| 53 | IS-M/AM: Response management | |||
| 54 | IS-M/AM: Item Processing | |||
| 55 | IS-M/AM: Item Processing Without Dialog | |||
| 56 | IS-M/AM: Item processing dialog box | |||
| 57 | IS-M/AM: Schedule Line Generation | |||
| 58 | IS-M/AM: Item Lists | |||
| 59 | IS-M/AM: Auxiliary Pricing Functions | |||
| 60 | IS-M/AM: Auxiliary Functions Modific.FI | |||
| 61 | IS-M: AI interface to PSD shipping | |||
| 62 | IS-M/AM: Select Singles for Order | |||
| 63 | Buffered Read Access (Generated) | |||
| 64 | IS-M/AM: Generated SELECT's Order WWW | |||
| 65 | IS-M/AM: Select Singles for Pricing | |||
| 66 | IS-M/AM: Ad Spec Processing | |||
| 67 | IS-M/AM: Online Item for Tech.System | |||
| 68 | IS-M/AM: Technical Interface Screens | |||
| 69 | IS-M/AM: Technical Interface | |||
| 70 | DART: IS-M/AM Data Extraction | |||
| 71 | IS-M/AM: Order update modules | |||
| 72 | IS-M/AM: Responses update modules | |||
| 73 | IS-M/AM: COA update modules | |||
| 74 | Buffered Read Access (Generated) | |||
| 75 | IS-M/AM: VA Application Prog. Interface | |||
| 76 | IS-M: Read and Write Media-Mix | |||
| 77 | IS-M/AM: Editing Functions for Media-Mix | |||
| 78 | IS-M: Media-Mix Contract Dialog | |||
| 79 | R/W Settlement Inv.Contracts Media Mix | |||
| 80 | Change Contract Settlement from Bill. | |||
| 81 | IS-M: Read/Write Media-Mix COA Settlemnt | |||
| 82 | IS-M: Media-Mix Settlement | |||
| 83 | Dialog Media-Mix Contract Settlement | |||
| 84 | IS-M: Read/Write Contract Assignment | |||
| 85 | IS-M: Update Contracts/Assignments | |||
| 86 | IS-M: HTML Templates | |||
| 87 | IS-M: Reassign Contract Assignments | |||
| 88 | IS-M: Order Update Index | |||
| 89 | IS-M: Business Partner Assignments | |||
| 90 | IS-M/AM: Find Order | |||
| 91 | IS-M/AM: Publication Changes | |||
| 92 | IS-M/SD: Check and Edit AR Hierarchy | |||
| 93 | Is-M/SD: Interpret AR Hierarchy | |||
| 94 | IS-M/SD: AR Category Determination | |||
| 95 | IS-M/SD: Determine updated issues | |||
| 96 | IS-M/SD: Interpret AR Category Table | |||
| 97 | Determine Draw | |||
| 98 | IS-M: District mun.key internal order | |||
| 99 | IS-M/SD: PCode area for ctry/postal code | |||
| 100 | IS-M: Structure admin.for statistics | |||
| 101 | IS-M: Audit Report Category Determin. | |||
| 102 | IS-M: Read Access for Circulation Book | |||
| 103 | IS-M: Service Func.for Circ.Book Update | |||
| 104 | Read + Check Ag.'Audit Reports' Table | |||
| 105 | IS-M/SD: Check Updated Audit Report | |||
| 106 | IS-M: Audit Report Hierarchy | |||
| 107 | IS-M: Functions for Issues in Audit Rept | |||
| 108 | IS-M: Data Basis for Audit Report | |||
| 109 | IS-M: Utility Funcs for AR Tree Struc. | |||
| 110 | IS-M: Procure Data for Circulation Book | |||
| 111 | IS-M: Circ. Book for IVW Distrib. Anal. | |||
| 112 | IS-M: Shipping Order and Circ. Book | |||
| 113 | IS-M: Sample FM Customer-Specific Fields | |||
| 114 | IS-M: Partial Payment By Title | |||
| 115 | Buffered Read Access (Generated) | |||
| 116 | IS-M: PartialPymt By Title - CO-PA Objct | |||
| 117 | IS-M: Part.Payment By Title - Split Info | |||
| 118 | IS-M/SD: Mass Audit Rtn Cat. Maint. SD | |||
| 119 | IS-M: BOR Carrier Route | |||
| 120 | IS-M: BOR Geo.Units | |||
| 121 | IS-M: Issue Sequence | |||
| 122 | IS-M: Generic Methods (BOR) | |||
| 123 | IS-M: Functions in IAC Environment | |||
| 124 | JIT : Database Table Administration | |||
| 125 | JIT: Int. Table Admin. - Shared Buffer | |||
| 126 | JIT: Functions, Processing | |||
| 127 | JIT: Action/Status Management | |||
| 128 | JIT: Interface, Maintenance, Display | |||
| 129 | JIT: Interface - Objects Standard ERP | |||
| 130 | JIT : Maintain Master Data | |||
| 131 | JIT : Calls from Core, from ext. BAPIs | |||
| 132 | JIT: Temporary Interfaces | |||
| 133 | JIT: Cockpit, Graphic | |||
| 134 | JIT: Component Determination | |||
| 135 | JIT : Storage Location JIT | |||
| 136 | JIT: DB access for Customizing table | |||
| 137 | JIT:Inbound EDI processing | |||
| 138 | JIT: Documentation Data | |||
| 139 | JIT Calls Outbound | |||
| 140 | Functionality for In- and Outbound | |||
| 141 | Bar Code Entry | |||
| 142 | Extractor for Sequenced JIT Call | |||
| 143 | JIT : Customizing | |||
| 144 | Extended Table Maintenance (Generated) | |||
| 145 | Table Management JIT Outbound | |||
| 146 | Modules for Delivery Confirmation Outb. | |||
| 147 | Functions JIT Outbound | |||
| 148 | Actions for JIT Outbound | |||
| 149 | Interfaces JIT Outbound | |||
| 150 | JIT Outbound: ERP Standard Calls | |||
| 151 | EDI Outbound Processing | |||
| 152 | External Calls, Interfaces | |||
| 153 | Functions for Summarized JIT Call | |||
| 154 | XML Processing | |||
| 155 | Bar Code Entry JIT Outbound | |||
| 156 | Mapping of the BAPI Structures | |||
| 157 | Customizing JIT Outbound | |||
| 158 | Update Circulation Book | |||
| 159 | Update Audit Reports (JITSTATMT) | |||
| 160 | IS-M/SD: SA SD Del.from Circ.Book Update | |||
| 161 | Update Auditing Statistics | |||
| 162 | Determine Zone for ABC | |||
| 163 | Maintain Customizing | |||
| 164 | IS-M/SD: Update Circulation Book | |||
| 165 | IS-M: Backup copies of function modules | |||
| 166 | IS-M/AM: Booking Unit Content | |||
| 167 | IS-M/AM: Determine issues in period | |||
| 168 | IS-M/AM: Read PUs for PPU (buffered) | |||
| 169 | IS-M/AM: Generate PUs | |||
| 170 | IS-M/AM: Master data access (buffered) | |||
| 171 | IS-M/AM: Structure determination/anal. | |||
| 172 | IS-M/AM: Conversion exits | |||
| 173 | IS-M: For BTE SAPMV13A: Cond.Maintenance | |||
| 174 | IS-M: Check Media Customer BTCI Fields | |||
| 175 | IS-M/AM: Contact Person Maintenance | |||
| 176 | IS-M/AM: Contact person update | |||
| 177 | Buffered Read Access (Generated) | |||
| 178 | IS-M: Sales Booking Unit Hierarchy | |||
| 179 | IS-M: Condition References for Pricing | |||
| 180 | CHDO JJTVV => Gen. by RSSCD000 | |||
| 181 | IS-M/AM: Configuration for RFC | |||
| 182 | CHDO JJTBE => Gen. by RSSCD000 | |||
| 183 | CHDO JHAK => Gen. by RSSCD000 | |||
| 184 | CHDO JHTVKO => Gen. by RSSCD000 | |||
| 185 | Single Accesses Custom. Marketing Camp. | |||
| 186 | IS-M: Maintain Camp.Master Data via BSP | |||
| 187 | IS-M: Determine CRM Campaigns | |||
| 188 | Access Action from CRM | |||
| 189 | IS-M: Buffered Read Accesses (Generated) | |||
| 190 | IS-M/AM: Business partner - Read FuMods | |||
| 191 | IS-M/AM: BP environment | |||
| 192 | IS-M/AM: BP hierarchy | |||
| 193 | IS-M/AM: Business partner selection | |||
| 194 | IS-M/AM: Media Sales Agent | |||
| 195 | IS-M/AM: Agent contract: F4 help | |||
| 196 | IS-M/AM: Determine Media Sales Agent | |||
| 197 | IS-M/AM: Ext.Perf./Fu.Mods for BP Maint. | |||
| 198 | IS-M/AM: Selects free attr. agent contr. | |||
| 199 | IS-M/AM: Update business partner | |||
| 200 | IS-M/AM: Evaluate content comp.hierarchy | |||
| 201 | IS-M/AM: Deletion checks for CC/CC hier. | |||
| 202 | IS-M/AM: Content Component - Environment | |||
| 203 | IS-M/AM: LIS orders | |||
| 204 | IS-M/AM: Determine LIS orders stat.updte | |||
| 205 | IS-M/AM: LIS Billing | |||
| 206 | Determine LIS Billing Statistics Update | |||
| 207 | IS-M/AM LIS Group for Common Parts | |||
| 208 | IS-M/AM: Product Hierarchy | |||
| 209 | Extended Table Maintenance (Generated) | |||
| 210 | IS-M/AM Product Hierarchy: Prov.Prod WL | |||
| 211 | IS-M/AM: Product Hierarchy: Maintain BP | |||
| 212 | IS-M/AM Product Hierarchy: Order | |||
| 213 | IS-M/AM: Prdh(S&P), Memory in the Order | |||
| 214 | IS-M/AM Prdh (S&P): Read Customizing | |||
| 215 | IS-M/AM Prdh (S&P): Transport Custom. | |||
| 216 | IS-M/AM Prod.Hier. (S&P): General | |||
| 217 | IS-M/AM Prodh: Business Partner | |||
| 218 | IS-M/AM: Pricing - Technical System | |||
| 219 | IS-M: Update modules BE/DRERZ | |||
| 220 | IS-M/AM: Update content components | |||
| 221 | IS-M/AM: Update service material | |||
| 222 | IS-M/AM: Ad insert generation | |||
| 223 | IS-M/AM: Sales Activity Maintenance | |||
| 224 | IS-M/AM: CAS Dialog Mailing | |||
| 225 | Buffered Read Access (Generated) | |||
| 226 | Gen.function environ.SAPscript NAST | |||
| 227 | IS-M/AM: General functions | |||
| 228 | IS-M/AM: Inactive customer FCodes | |||
| 229 | IS-M/SD: Determine Delivery Via.Set | |||
| 230 | IS-M/SD: Select mix offers | |||
| 231 | IS-M/SD: Item functions | |||
| 232 | IS-M/SD: Service functions for pricing | |||
| 233 | IS-M/SD: Determine shipping prep. time | |||
| 234 | IS-M/SD: Copy functions for order | |||
| 235 | IS-M/SD: Data transfer for sales order | |||
| 236 | IS-M/SD: Service funcs for pricing (2) | |||
| 237 | IS-M/SD: Billing documents for order | |||
| 238 | IS-M/SD: Det.update group for sales doc. | |||
| 239 | IS-M/SD: Pymt arrangemts for order/billg | |||
| 240 | IS-M/SD: Issue calendar functions | |||
| 241 | Is-M/SD: Order overview | |||
| 242 | IS-M/SD: Reminder overview in order | |||
| 243 | IS-M/SD: Send office mail for renewals | |||
| 244 | IS-M/SD: Amortization Plan Overview | |||
| 245 | Partner Roles | |||
| 246 | Delivery Viability Assignments | |||
| 247 | Input Help for Payment Cards | |||
| 248 | IS-M/SD: Issues for Order | |||
| 249 | IS-M/SD: Service Functions | |||
| 250 | BPs Given Subscriptions as Proxies | |||
| 251 | Change Payment Method for Payer | |||
| 252 | IS-M/SD: Read Payment Method | |||
| 253 | IS-M/SD: Item Functions | |||
| 254 | IS-M/SD: Item Functions | |||
| 255 | Delivery Viability Sets for Issue | |||
| 256 | Functions for Reference Editions | |||
| 257 | Mass order changes - M/SD | |||
| 258 | IS-M/SD: New Acct Det. for Amort. Plans | |||
| 259 | IS-M/SD: Liability Account Transfer | |||
| 260 | IS-M/SD: Manage Additional Payments | |||
| 261 | IS-M/SD: Archiving for Sales Document | |||
| 262 | IS-M/SD: Liability Acct Data Archiving | |||
| 263 | IS-M/SD: Amortization Plan | |||
| 264 | IS-M: Amortization | |||
| 265 | IS-M: BUS2107001 ArchiveLink | |||
| 266 | IS-M/SD: BTCI for Order Changes | |||
| 267 | IS-M/SD: Check/Display Undesirab.Orders | |||
| 268 | Check functions for delivery viability | |||
| 269 | IS-M/SD: Check functions for order | |||
| 270 | IS-M/SD: Check funcs for inc.payments | |||
| 271 | IS-M: Credit Card Encryption | |||
| 272 | IS-M/SD: Service Func.for Complaints | |||
| 273 | IS-M/SD: Data Retrieval for CRM Locator | |||
| 274 | IS-M/SD: Order, conversion routines | |||
| 275 | IS-M/SD: Variants for DVia.Determination | |||
| 276 | IS-M/SD: Unlock Order | |||
| 277 | Functions for billing index admin. | |||
| 278 | Common Functions for Order/Billing | |||
| 279 | IS-M/SD: Sales <==> FI-CA | |||
| 280 | IS-M/SD: Search Utility Exits | |||
| 281 | IS-M/SD: Mass Incoming Pyt - Renewals | |||
| 282 | IS-M: Modifications to SD Copying Contrl | |||
| 283 | IS-M/SD: Icon explanation | |||
| 284 | IS-M/SD: Read Inactive Item | |||
| 285 | Effects of Issue APIs on Order | |||
| 286 | Service Functions for Order Item | |||
| 287 | IS-M/SD: Dialog Box for Item Selection | |||
| 288 | Dialog modules for RJKUSTA1 | |||
| 289 | IS-M/SD: Read routines in cluster K | |||
| 290 | IS-M/SD: Routines for delivery viability | |||
| 291 | IS-M/SD: Ad Pre-Print Order - Read Rou. | |||
| 292 | IS-M/SD: Read Access f.Reminder/Renewals | |||
| 293 | IS-M/SD: Read routines -ref.acct/pyt log | |||
| 294 | IS-M/SD: Read deliveries for order | |||
| 295 | IS-M/SD: Pricing/Acct Det.for Liab.Accts | |||
| 296 | IS-M/SD: Liability Account for Order | |||
| 297 | IS-M/SD: LIS update for order | |||
| 298 | IS-M/SD: Maintain Payment Form | |||
| 299 | IS-M/SD: Read order in buffer for LIS | |||
| 300 | IS-M: Set up netchange records fr.order | |||
| 301 | IS-M/SD: Order events/methods | |||
| 302 | Item processing, sales order | |||
| 303 | IS-M/SD: Pricing for renewals | |||
| 304 | IS-M/SD: Prepare pricing for sales | |||
| 305 | IS-M/SD: Renewals price split functions | |||
| 306 | IS-M/SD: Read Partner Data for Order | |||
| 307 | IS-M/SD: Ad Pre-Print Order Functions | |||
| 308 | IS-M/SD: Introduction Data on Item | |||
| 309 | Interpretation of Returns | |||
| 310 | IS-M/SD: Unloading points | |||
| 311 | IS-M/SD: Reminder administration | |||
| 312 | IS-M/SD: Renewals | |||
| 313 | IS-M/SD: Renewals, Reference Numbers | |||
| 314 | IS-M/SD: Data Transfer for Renewal Subs. | |||
| 315 | IS-M/SD: Renewals Incoming Pyt. OPEN-FI | |||
| 316 | IS-M/SD: Renewals Incoming Pyt IS-M/CA | |||
| 317 | IS-M/SD: Functions for expiry date | |||
| 318 | IS-M/SD: Amortization Functions | |||
| 319 | IS-M/SD: Det.Amortization Installments | |||
| 320 | IS-M/SD: Functions for Liability Account | |||
| 321 | IS-M/SD: Functions for Amortization Log | |||
| 322 | IS-M/SD: Functions for Incoming Payment | |||
| 323 | IS-M/SD: Amortization Functions | |||
| 324 | IS-M/SD: Check Functions f.Amortization | |||
| 325 | IS-M: Maintain Order Schedule Lines | |||
| 326 | Address Formatting for MPS | |||
| 327 | IS-M: Basic Data for an IS-M Application | |||
| 328 | IS-M: Condition Documents for Article | |||
| 329 | IS-M: Assortments from Retail | |||
| 330 | Buffered Single Access for Sorting | |||
| 331 | Extended Table Maintenance (Generated) | |||
| 332 | General Return Collection | |||
| 333 | Extended Table Maintenance (Generated) | |||
| 334 | Extended Table Maintenance (Generated) | |||
| 335 | Return Collection BAG | |||
| 336 | Determine Return Collection Date | |||
| 337 | Return Collection Rules | |||
| 338 | IS-M/SD: Contracts | |||
| 339 | Contract API | |||
| 340 | IS-M: Data Buffering in Planning - Cont. | |||
| 341 | IS-M: Contract | |||
| 342 | IS-M: Create Contracts from Assortment | |||
| 343 | IS-M: Contract Validity | |||
| 344 | IS-M: Time-Dep. Partner Roles in MPS | |||
| 345 | IS-M: Create Credit Memo for a Return | |||
| 346 | IS-M/SD Worklist of Credit Memo Requests | |||
| 347 | Extended Table Maintenance (Generated) | |||
| 348 | Extended Table Maintenance (Generated) | |||
| 349 | Extended Table Maintenance (Generated) | |||
| 350 | Extended Table Maintenance (Generated) | |||
| 351 | Extended Table Maintenance (Generated) | |||
| 352 | Extended Table Maintenance (Generated) | |||
| 353 | Extended Table Maintenance (Generated) | |||
| 354 | Extended Table Maintenance (Generated) | |||
| 355 | Extended Table Maintenance (Generated) | |||
| 356 | Extended Table Maintenance (Generated) | |||
| 357 | Extended Table Maintenance (Generated) | |||
| 358 | Extended Table Maintenance (Generated) | |||
| 359 | Extended Table Maintenance (Generated) | |||
| 360 | Extended Table Maintenance (Generated) | |||
| 361 | Extended Table Maintenance (Generated) | |||
| 362 | Extended Table Maintenance (Generated) | |||
| 363 | Extended Table Maintenance (Generated) | |||
| 364 | Extended Table Maintenance (Generated) | |||
| 365 | Extended Table Maintenance (Generated) | |||
| 366 | Extended Table Maintenance (Generated) | |||
| 367 | Extended Table Maintenance (Generated) | |||
| 368 | Extended Table Maintenance (Generated) | |||
| 369 | Extended Table Maintenance (Generated) | |||
| 370 | Extended Table Maintenance (Generated) | |||
| 371 | Extended Table Maintenance (Generated) | |||
| 372 | IS-M: Qty Planning f. Contract (Methods) | |||
| 373 | IS-M: Manage Requirements for Contract | |||
| 374 | IS-M: Planning (Transfer Modules) | |||
| 375 | Update JKSDDEMAND | |||
| 376 | Selection Screens for RJKSDDEMANDCHANGE | |||
| 377 | IS-M: Data Buffering in Qty Planning | |||
| 378 | Fix Planned Quantities | |||
| 379 | Update Fixed Planned Quantities | |||
| 380 | Update JKSDDEMANDFLOW | |||
| 381 | IS-M: Planning Forecast | |||
| 382 | Initialize Quantity Planning | |||
| 383 | Extended Table Maintenance (Generated) | |||
| 384 | JSDI | |||
| 385 | Extended Table Maintenance (Generated) | |||
| 386 | Maintenance Dialog | |||
| 387 | Initialize Quantity Planning | |||
| 388 | Admin. of Plant-Related Delivery Qties | |||
| 389 | IS-M: Qty Planng Contracts - Dyn.Formula | |||
| 390 | Phase Models | |||
| 391 | IS-M: Demand | |||
| 392 | IS-M: Demand | |||
| 393 | Extended Table Maintenance (Generated) | |||
| 394 | Enhanced Table Maintenance (Generated) | |||
| 395 | Planned Suspensions BP | |||
| 396 | Planned Suspensions BP Buffer | |||
| 397 | Extended Table Maintenance (Generated) | |||
| 398 | IS-M: Business Partner | |||
| 399 | IS-M: Transfer Historical Values | |||
| 400 | IS-M: Update History Data | |||
| 401 | IS-M: Func. Modules Environment History | |||
| 402 | IS-M: Planning Horizons | |||
| 403 | IS-M: Application Log | |||
| 404 | Material Status Management | |||
| 405 | IS-M: Material Number for Issue/Product | |||
| 406 | IS-M: Selection for Launchpad | |||
| 407 | IS-M: Return Operations | |||
| 408 | IS-M: Delete MPS Order | |||
| 409 | IS-M: Media Product for Media Issue/Med. | |||
| 410 | Determine Issue | |||
| 411 | Selection of Orders | |||
| 412 | IS-M: Modifications for Delivery Split | |||
| 413 | IS-M: Contract Selection | |||
| 414 | IS-M: Media Issue for Media Product | |||
| 415 | IS-M: Create SD Order (Mod. BAPI) | |||
| 416 | IS-M: Aux. Modules for BAPI Calls | |||
| 417 | IS-M: Edit MPS Order | |||
| 418 | IS-M: Partner Check for Material BP | |||
| 419 | IS-M: Check Return Dates | |||
| 420 | IS-M: Reverse Single Copy Order | |||
| 421 | IS-M: Conditions | |||
| 422 | IS-M: Return Quantity | |||
| 423 | IS-M: Generate Orders for Contract | |||
| 424 | IS-M: Order Created During Generation | |||
| 425 | IS-M: Auxiliary Modules for SD Order | |||
| 426 | IS-M: Modules for Screen Formatting | |||
| 427 | IS-M: Determine Returning BP | |||
| 428 | IS-M: Check Partner Det.Procedure | |||
| 429 | Order Generation Partner | |||
| 430 | Delivery priorities | |||
| 431 | Read Mix | |||
| 432 | IS-M: Retrieve Data on Media Issue | |||
| 433 | IS-M: Format Output | |||
| 434 | IS-M: Media Product | |||
| 435 | IS-M: Change Delivery Date for Inserts | |||
| 436 | IS-M: Behavior of Internal Buffer Table | |||
| 437 | IS-M: Dialog Boxes | |||
| 438 | IS-M: Quantity Changes in Orders | |||
| 439 | IS-M: Order Creation | |||
| 440 | IS-M: Define Sales Area | |||
| 441 | IS-M: Sales Area Selection | |||
| 442 | IS-M: Read and Buffer Modules MPS | |||
| 443 | IS-M: MPS Selection Modules | |||
| 444 | IS-M: Conversion to Range Tables | |||
| 445 | IS-M: Returns | |||
| 446 | IS-M: Create SD Order from Contract | |||
| 447 | IS-M: Aux. Modules for Variant Proc. | |||
| 448 | IS-M: Adjust Return Quantity | |||
| 449 | IS-M: Create SD Order with Reference | |||
| 450 | IS-M: Conversions for BAPI Call | |||
| 451 | IS-M: Archive Demand Records | |||
| 452 | IS-M: Components in Orders | |||
| 453 | IS-M: Factory Methods for Qty Determ. | |||
| 454 | IS-M: Semaphore Restart Log | |||
| 455 | IS-M: Orders in Role RM | |||
| 456 | IS-M: Number Range for Orders | |||
| 457 | IS-M: Order Type | |||
| 458 | IS-M: RFC Auxiliary Modules | |||
| 459 | IS-M: Purchase Order Planning | |||
| 460 | Order Book BAPI | |||
| 461 | IS-M: Order Book Toolbar Functions | |||
| 462 | IS-M/SD Mass Changes to Orders | |||
| 463 | Extended Table Maintenance (Generated) | |||
| 464 | Extended Table Maintenance (Generated) | |||
| 465 | Extended Table Maintenance (Generated) | |||
| 466 | Extended Table Maintenance (Generated) | |||
| 467 | Compile Order Index | |||
| 468 | IS-M: Purchase Orders | |||
| 469 | Extended Table Maintenance (Generated) | |||
| 470 | IS-M: Function Modules for Log | |||
| 471 | Event Control | |||
| 472 | Extended Table Maintenance (Generated) | |||
| 473 | Extended Table Maintenance (Generated) | |||
| 474 | Plan Event Management | |||
| 475 | Database Operations for Event Management | |||
| 476 | Quantity Determination in M/SD | |||
| 477 | Returned Copy Processing | |||
| 478 | IS-M: Release Returns | |||
| 479 | IS-M: Aux. Modules for 2nd Gen. Return | |||
| 480 | Sample Function Modules for Return Check | |||
| 481 | Sample Func. Mods for Return Conditions | |||
| 482 | Auxiliary Modules for Delivery Qty Index | |||
| 483 | Buffer for Quantity Index | |||
| 484 | Reverse Returns | |||
| 485 | Reverse Returns - Basis | |||
| 486 | Check Return | |||
| 487 | Check Return | |||
| 488 | Return Checks | |||
| 489 | BAPI for Checking Returns | |||
| 490 | Return Checks | |||
| 491 | IS-M: Check BAPI Returns | |||
| 492 | Extended Table Maintenance (Generated) | |||
| 493 | Extended Table Maintenance (Generated) | |||
| 494 | Extended Table Maintenance (Generated) | |||
| 495 | Determine References in Returns Again | |||
| 496 | Release Return | |||
| 497 | Release Return | |||
| 498 | Right of Return | |||
| 499 | Verify Sales Quantities | |||
| 500 | IS-M: Modifications SAPMV45A |