SAP ABAP Function Module - Index B
Function Module - B
# | Function Module | Mode | Short Description |
---|---|---|---|
![]() |
![]() |
![]() |
|
1 | ![]() |
spool JOb | |
2 | ![]() |
v | |
3 | ![]() |
![]() |
Remote COBL check for Create Scenario |
4 | ![]() |
Driver for ACC Goods Movement | |
5 | ![]() |
Driver for ACC Goods Movement | |
6 | ![]() |
Driver for ACC Invoice | |
7 | ![]() |
Driver for ACC Invoice | |
8 | ![]() |
Post purchase order commitment | |
9 | ![]() |
Post purchase order commitment | |
10 | ![]() |
Post purchase order commitment | |
11 | ![]() |
![]() |
Posting Invoice to Accounts Payables |
12 | ![]() |
![]() |
General Ledger Posting |
13 | ![]() |
read budget data from backend | |
14 | ![]() |
![]() |
List of FM commitment items |
15 | ![]() |
![]() |
List of company codes |
16 | ![]() |
![]() |
Conversion of external Values into internal representation |
17 | ![]() |
![]() |
Conversion of internal Values into external representation |
18 | ![]() |
![]() |
check if CORE system is available |
19 | ![]() |
![]() |
List of cost centers |
20 | ![]() |
![]() |
Find CO_AREA |
21 | ![]() |
driver for meta_create_asset | |
22 | ![]() |
![]() |
Checks the existence Creditors |
23 | ![]() |
![]() |
Get currency of the vendor for purchasing |
24 | ![]() |
![]() |
List of Creditors |
25 | ![]() |
![]() |
Transfer Currency Tables |
26 | ![]() |
![]() |
Creation DPO |
27 | ![]() |
![]() |
Transfer Exchange Rate Table |
28 | ![]() |
Rückmeldung erledigter externer Anforderungen | |
29 | ![]() |
![]() |
45a driver for amount quantity propose |
30 | ![]() |
![]() |
List of Funds Reservations |
31 | ![]() |
![]() |
List of FM funds centers |
32 | ![]() |
![]() |
List of FM funds |
33 | ![]() |
![]() |
Get GL account |
34 | ![]() |
driver for meta_get_mm_data, bbp_rp | |
35 | ![]() |
Get Details from G/L Account | |
36 | ![]() |
![]() |
List of G/L Accounts |
37 | ![]() |
![]() |
Post goods movements with IDOC WMMBID01 |
38 | ![]() |
Check account data when creating goods movement | |
39 | ![]() |
![]() |
checks IDOC status for Goods Movement update |
40 | ![]() |
![]() |
Helpvalues for BAPI Parameters |
41 | ![]() |
Display purchasing info records | |
42 | ![]() |
![]() |
List of internal orders |
43 | ![]() |
![]() |
Interpretes the data of the requirement items in the R/3 |
44 | ![]() |
![]() |
Remote COBL check Goods Movement |
45 | ![]() |
Read Material - Mara, Marc, Makt, Mbew | |
46 | ![]() |
||
47 | ![]() |
![]() |
Create Batch List for a Material |
48 | ![]() |
Get material details | |
49 | ![]() |
Read Material - Mara, Marc, Makt, Mbew | |
50 | ![]() |
![]() |
List of internal orders |
51 | ![]() |
Get payment terms from backend system - Release 31I/45B version | |
52 | ![]() |
![]() |
Remote COBL check Procurement Card Statements |
53 | ![]() |
Get plants from backend system - Release 3.1I version | |
54 | ![]() |
Get PM/CS Order List | |
55 | ![]() |
![]() |
Create Purchase Order |
56 | ![]() |
Delete purchase order | |
57 | ![]() |
Display purchase order items | |
58 | ![]() |
Display purchase order items | |
59 | ![]() |
![]() |
Read PO items for Invoice entry in the backend system |
60 | ![]() |
Get QM-systems from backend system - Release 31I version | |
61 | ![]() |
Read Table in Core System | |
62 | ![]() |
![]() |
Determine allowed input values (F4) for Movement reasons |
63 | ![]() |
Create Requisition | |
64 | ![]() |
Delete requisition | |
65 | ![]() |
Read Details of a requisition in 3.1I | |
66 | ![]() |
Create reservation | |
67 | ![]() |
Delete reservation | |
68 | ![]() |
Read Details of a requisition in 3.1I | |
69 | ![]() |
RFC-Aufruf einer Suchhilfe | |
70 | ![]() |
![]() |
Determine sources for material/material group |
71 | ![]() |
Read status information in the core | |
72 | ![]() |
System data of backend system | |
73 | ![]() |
Steuerberechnugn im Backend | |
74 | ![]() |
Nicht verwenden ! | |
75 | ![]() |
Get vendors from backend system | |
76 | ![]() |
get vendor list driver module, 31I/40B/45A/45B/46B, | |
77 | ![]() |
get vendor list driver module, 31I/40B/45B/46A/46B | |
78 | ![]() |
Get payment terms from backend system - Release 31I/45B version | |
79 | ![]() |
![]() |
List of work breakdown structures |
80 | ![]() |
Get material details | |
81 | ![]() |
![]() |
Remote COBL check for Create Scenario |
82 | ![]() |
Driver for ACC Goods Movement | |
83 | ![]() |
Driver for ACC Goods Movement | |
84 | ![]() |
Driver for ACC Invoice | |
85 | ![]() |
Driver for ACC Invoice | |
86 | ![]() |
![]() |
45a driver for amount quantity propose |
87 | ![]() |
![]() |
Check Vendor Password |
88 | ![]() |
Find Creditor | |
89 | ![]() |
Get Details from Creditor Data | |
90 | ![]() |
Contract upload from R/3 backend system | |
91 | ![]() |
![]() |
Transfer Currency Tables |
92 | ![]() |
![]() |
Check Employee Existence |
93 | ![]() |
![]() |
Create entry sheet |
94 | ![]() |
![]() |
Entry sheet get detail |
95 | ![]() |
![]() |
Entry sheet get list |
96 | ![]() |
![]() |
Transfer Exchange Rate Table |
97 | ![]() |
![]() |
45a driver for amount quantity propose |
98 | ![]() |
check the account data when creating goods movement | |
99 | ![]() |
![]() |
Helpvalues for BAPI Parameters |
100 | ![]() |
Display purchasing info records | |
101 | ![]() |
![]() |
Remote COBL check Goods Movement |
102 | ![]() |
![]() |
Read PO items for Invoice entry in the backend system |
103 | ![]() |
Rechnung buchen über IDOC | |
104 | ![]() |
Read Material - Mara, Marc, Makt, Mbew | |
105 | ![]() |
![]() |
Provides a List of Materials for the Search Criteria Transferred |
106 | ![]() |
![]() |
Remote COBL check Procurement Card Statements |
107 | ![]() |
Get plants from backend system - Release 4.0B version | |
108 | ![]() |
Create Components in PM/CS Order | |
109 | ![]() |
Get PM/CS Order List | |
110 | ![]() |
![]() |
Create Purchase Order |
111 | ![]() |
Delete purchase order | |
112 | ![]() |
Display purchase order items | |
113 | ![]() |
Get PM/CS Order List | |
114 | ![]() |
Get QM-systems from backend system - Release > 31I version | |
115 | ![]() |
Read Table in Core System | |
116 | ![]() |
||
117 | ![]() |
Delete requisition | |
118 | ![]() |
Read Details of a requisition in 4.0B | |
119 | ![]() |
Create reservation | |
120 | ![]() |
Delete reservation | |
121 | ![]() |
Read Details of a requisition in 3.1I | |
122 | ![]() |
![]() |
Read detailed data for a service master record |
123 | ![]() |
RFC-Aufruf einer Suchhilfe | |
124 | ![]() |
![]() |
40b driver for amount quantity propose |
125 | ![]() |
![]() |
40b driver for amount quantity propose |
126 | ![]() |
Get Suppliers from Backend System | |
127 | ![]() |
Produktkatalog-Positionen lesen | |
128 | ![]() |
Produktkatalog-Layout lesen | |
129 | ![]() |
Katalogliste lesen | |
130 | ![]() |
Produktkatalog-Positionspreise lesen | |
131 | ![]() |
Produktkatalogvarianten lesen | |
132 | ![]() |
![]() |
Display purchase order details |
133 | ![]() |
![]() |
Company code details |
134 | ![]() |
![]() |
Converts Parameters of BAPIs from the External to the internal format |
135 | ![]() |
![]() |
Converts Parameters of BAPIs from the internal to the external format |
136 | ![]() |
![]() |
Check Vendor Password |
137 | ![]() |
Get Details from Creditor Data | |
138 | ![]() |
![]() |
Transfer Currency Tables |
139 | ![]() |
![]() |
Check Employee Existence |
140 | ![]() |
Get Data for Employee | |
141 | ![]() |
![]() |
Create entry sheet |
142 | ![]() |
![]() |
Entry sheet get detail |
143 | ![]() |
![]() |
Entry sheet get list |
144 | ![]() |
![]() |
Transfer Exchange Rate Table |
145 | ![]() |
![]() |
45a driver for amount quantity propose |
146 | ![]() |
![]() |
Post goods movements with MB_CREATE_GOODS_MOVEMENT |
147 | ![]() |
![]() |
Determine allowed input values (F4) for fields in BAPI parameters |
148 | ![]() |
![]() |
ATP information |
149 | ![]() |
![]() |
Create Batch List for a Material |
150 | ![]() |
![]() |
Provides a List of Materials for the Search Criteria Transferred |
151 | ![]() |
Create Components in PM/CS Order | |
152 | ![]() |
Get PM/CS Order List | |
153 | ![]() |
Create purchase order | |
154 | ![]() |
![]() |
Display purchase order details |
155 | ![]() |
Display purchase order items | |
156 | ![]() |
Display purchase order release information | |
157 | ![]() |
Get PM/CS Order List | |
158 | ![]() |
![]() |
Determine allowed input values (F4) for Movement reasons |
159 | ![]() |
![]() |
Change purchase requisition |
160 | ![]() |
Create Requisition | |
161 | ![]() |
![]() |
Delete/close purchase requisition |
162 | ![]() |
Display requisition details | |
163 | ![]() |
Display requisition items | |
164 | ![]() |
Get Releasease Info for requisitions | |
165 | ![]() |
Create reservation | |
166 | ![]() |
Delete reservation | |
167 | ![]() |
Get Details from reservation | |
168 | ![]() |
Get reservation items | |
169 | ![]() |
![]() |
Read detailed data for a service master record |
170 | ![]() |
![]() |
Determine sources for material/material group |
171 | ![]() |
![]() |
45a driver for amount quantity propose |
172 | ![]() |
![]() |
40b driver for amount quantity propose |
173 | ![]() |
![]() |
Read PO items for Invoice entry in the backend system |
174 | ![]() |
Get plants from backend system - Release 4.5B version | |
175 | ![]() |
Get Suppliers from Backend System | |
176 | ![]() |
46a Driver to Run Goods MvT Create in Test Mode | |
177 | ![]() |
46A driver for IDOC status check of Goods Movement update | |
178 | ![]() |
Change contract | |
179 | ![]() |
||
180 | ![]() |
||
181 | ![]() |
Create contract | |
182 | ![]() |
Change contract | |
183 | ![]() |
![]() |
Creation DPO |
184 | ![]() |
Call API to write back quantities and values into central contract | |
185 | ![]() |
Get payment terms from backend system - Release 46B version | |
186 | ![]() |
Create Purchase Order | |
187 | ![]() |
Display purchase order items | |
188 | ![]() |
Determine sources for material/material group for SOCO | |
189 | ![]() |
Steuerberechnugn im Backend | |
190 | ![]() |
Nicht verwenden ! | |
191 | ![]() |
Retrieve Suppliers from Backend System | |
192 | ![]() |
Beschreibung von Kontierungsobjekten | |
193 | ![]() |
Create Attachment | |
194 | ![]() |
Create Attachment | |
195 | ![]() |
Driver function module for Intial Upload | |
196 | ![]() |
Cancel Entrysheet | |
197 | ![]() |
![]() |
Transfer Exchange Rate Table |
198 | ![]() |
Treiber für die Quellensteuer Info | |
199 | ![]() |
Rechnung simulieren | |
200 | ![]() |
Create purchase order | |
201 | ![]() |
Display purchase order items | |
202 | ![]() |
![]() |
Read PO items for Invoice entry in the backend system |
203 | ![]() |
Create Requisition | |
204 | ![]() |
Delete Reservation | |
205 | ![]() |
||
206 | ![]() |
Get Supplier List Driver Module, 46C/46D/470/ERP10, | |
207 | ![]() |
Get Supplier List Driver Module, 46C/46D/470/ERP10, | |
208 | ![]() |
driver for meta_create_asset | |
209 | ![]() |
Get plants from backend system - Release 4.6 version | |
210 | ![]() |
![]() |
Remote COBL check for Create Scenario |
211 | ![]() |
read budget data from backend | |
212 | ![]() |
![]() |
Creation DPO => OBSOLET!!!!!!!!!!! |
213 | ![]() |
![]() |
Create entry sheet |
214 | ![]() |
![]() |
|
215 | ![]() |
Retrieve Invoice Details | |
216 | ![]() |
Create purchase order | |
217 | ![]() |
![]() |
Display purchase order details |
218 | ![]() |
![]() |
Change purchase requisition |
219 | ![]() |
Create Requisition | |
220 | ![]() |
Display requisition details | |
221 | ![]() |
Create reservation | |
222 | ![]() |
Get Details from reservation | |
223 | ![]() |
RFC-Aufruf einer Suchhilfe | |
224 | ![]() |
Get vendors from backend system | |
225 | ![]() |
||
226 | ![]() |
Werke aus Backend-System replizieren, 4.7 version | |
227 | ![]() |
RFC call to get Payment plan customization | |
228 | ![]() |
RFC call to get Payment plan customization | |
229 | ![]() |
CHECK purchase order commitment/budget | |
230 | ![]() |
Get all follow-on documents of a list of SC line items | |
231 | ![]() |
Get revision levels for a product | |
232 | ![]() |
Get revision levels for a product | |
233 | ![]() |
Rueckstandsaufloesung fuer SD (Auftrag) PP(Reservierung) Einkauf (Umlag.) | |
234 | ![]() |
RM: Datenbeschaffung Backtesting | |
235 | ![]() |
Lesen Layer einer BAdI Implementierung | |
236 | ![]() |
Setzen Implementierungslayer | |
237 | ![]() |
Änderbarkeit des Layer Subscreens | |
238 | ![]() |
Instanziierung des BAdIs für Generierung des Kalkulationsvorrats | |
239 | ![]() |
Pufferungsbaustein für das LänderBAdI im SD | |
240 | ![]() |
Pufferungsbaustein für das LänderBAdI im SD | |
241 | ![]() |
BADI_IMPL_LAYER Datenversorgung | |
242 | ![]() |
BADI_IMPL_LAYER Datenversorgung | |
243 | ![]() |
Setzten Änderungsstatus | |
244 | ![]() |
Anbindung des BAdIs TAX_CONDITIONS | |
245 | ![]() |
Get instance of TTE BAdI | |
246 | ![]() |
Füllen der Material-Werks-Tabelle für die Einzelbelege | |
247 | ![]() |
Alle MAT-Werk-Kombinationen aus Einzelbelegen ermitteln | |
248 | ![]() |
Abrufen der Material-Werks-Tabelle für die Einzelbelege | |
249 | ![]() |
Bestandsumbuchung: Erzeugen der Bewegungen | |
250 | ![]() |
Fills the BAPI Return Parameter | |
251 | ![]() |
Fills the BAPI Return Parameter as of 4.0 | |
252 | ![]() |
Fills the BAPI Return Parameter with Field Entries as of 4.0A | |
253 | ![]() |
Konvertieren von SAPscript Links in Links für das HTML Control | |
254 | ![]() |
Checks selection operators of SIGN and OPTION fields according to range | |
255 | ![]() |
Map Structure BAPIRET1 to Structure BAPIRET2 | |
256 | ![]() |
Map Structure BAPIRETURN to Structure BAPIRET2 | |
257 | ![]() |
Fills BAPI Structures with F4 Values from Values of DDIC F4 Modules | |
258 | ![]() |
Anwendungs-Log: Archiv: Protokolle laden | |
259 | ![]() |
Anwendungs-Log: Archiv: Protokolle suchen | |
260 | ![]() |
||
261 | ![]() |
||
262 | ![]() |
||
263 | ![]() |
||
264 | ![]() |
F4-Exit für Objekte bei Residenzzeitpflege | |
265 | ![]() |
F4-Exit für Unterobjekte bei Residenzzeitpflege | |
266 | ![]() |
Callback-Baustein für BAL_INDX-Reorg | |
267 | ![]() |
Callback-Baustein für BAL_INDX-Reorg | |
268 | ![]() |
löscht Belegkontext | |
269 | ![]() |
Data Transfer: Deletion of Application Log Data | |
270 | ![]() |
Callback zum Löschen von Kontexten (Varianten) | |
271 | ![]() |
CALLBACK !!! - Appraisal Document: Delete Own Action Log Data | |
272 | ![]() |
Callback for Deletion of Contexts (Variants) | |
273 | ![]() |
Callback Objekt REAJ (Konditionsanpassung) | |
274 | ![]() |
Callback Objekt RECA (Übergreifend) | |
275 | ![]() |
Callback Objekt RECD (Konditionen und Finanzstrom) | |
276 | ![]() |
Callback Objekt RECO (Controlling) | |
277 | ![]() |
Callback Objekt RECP (Korrespondenz) | |
278 | ![]() |
Callback Objekt REIT (Optionssatz und Vorsteuer) | |
279 | ![]() |
Callback Objekt REMI (Migration) | |
280 | ![]() |
Callback Objekt REMM (Mandatsverwaltung) | |
281 | ![]() |
Callback Objekt REOR (Angebot und Immobiliengesuch) | |
282 | ![]() |
Callback Objekt RERA (Mietenbuchhaltung) | |
283 | ![]() |
Callback Objekt RESC (Nebenkosten und Betriebskosten) | |
284 | ![]() |
Callback Objekt RESR (Umsatzmiete) | |
285 | ![]() |
Anwendungs-Log: Datenbank: Commit auf der sekundären Datenbankverbindung | |
286 | ![]() |
||
287 | ![]() |
||
288 | ![]() |
Application Log: Database: Delete Logs from Database | |
289 | ![]() |
Application Log: Database: Unlock log | |
290 | ![]() |
Application Log: Database: Lock log | |
291 | ![]() |
Anwendungs-Log: Datenbank: INTERN: Protokolle sichern in UPDATE TASK | |
292 | ![]() |
Anwendungs-Log: Datenbank: INTERN: Protokolle ohne UPDATE TASK | |
293 | ![]() |
Application Log: Database: Load Logs | |
294 | ![]() |
Application Log: Database: Load Logs | |
295 | ![]() |
Application Log: Database: Get internal log number from number range | |
296 | ![]() |
Application Log: Database: Reload messages of a log | |
297 | ![]() |
Application Log: Database: Save logs | |
298 | ![]() |
Application Log: Database: Load Logs | |
299 | ![]() |
Application Log: Database: Preparation (replace temp. numbers) | |
300 | ![]() |
Application Log: Database: Find Logs | |
301 | ![]() |
Application Log: Display: Read message type text | |
302 | ![]() |
Application Log: Fullscreen log output | |
303 | ![]() |
Application Log: Display: Display log header parameter set | |
304 | ![]() |
Application Log: Print log | |
305 | ![]() |
Application Log: Display: Display log header technical data | |
306 | ![]() |
Display application log as text | |
307 | ![]() |
Application Log: Display: Display message long text | |
308 | ![]() |
Application Log: Display: Display message parameter set | |
309 | ![]() |
Application Log: Display: Display message technical data | |
310 | ![]() |
Application Log: Subscreen output : End | |
311 | ![]() |
Application Log: Subscreen output: Initialization | |
312 | ![]() |
Application Log: Module no longer needed | |
313 | ![]() |
Application Log: Subscreen output: Set output data | |
314 | ![]() |
![]() |
Anwendungsprotokoll als Text ausdrucken |
315 | ![]() |
Application Log: Display profile: Hierarchy by message DETLEVEL | |
316 | ![]() |
Application Log: Display profile: Display without tree (fullscreen) | |
317 | ![]() |
Application Log: Display profile: Display without tree (popup) | |
318 | ![]() |
Application Log: Display profile: Standard profile (SLG1) for one log | |
319 | ![]() |
Application Log: Display profile: Standard profile (SLG1) for several logs | |
320 | ![]() |
Application Log: Display: Read operating mode text | |
321 | ![]() |
Application Log: Display: Read processing status text | |
322 | ![]() |
Application Log: Display: Read transaction code text | |
323 | ![]() |
Application Log: Display: Read 'Display before expiry' flag text | |
324 | ![]() |
Application Log: Display: Read level of detail text | |
325 | ![]() |
||
326 | ![]() |
Application Log: Display: Read application area text | |
327 | ![]() |
Application Log: Display: Read message type text | |
328 | ![]() |
Application Log: Display: Message text | |
329 | ![]() |
Application Log: Display: Read object text | |
330 | ![]() |
Application Log: Display: Read problem class text | |
331 | ![]() |
Application Log: Display: Read subobject text | |
332 | ![]() |
Application Log: Get user command data | |
333 | ![]() |
||
334 | ![]() |
Application Log: Global: Authorization assigned | |
335 | ![]() |
Application Log: Global: Cancel authorization | |
336 | ![]() |
Application Log: Global: Read configuration | |
337 | ![]() |
Application Log: Global: Set configuration | |
338 | ![]() |
Application Log: Global: Export memory | |
339 | ![]() |
Application Log: Global: Import and insert memory | |
340 | ![]() |
CAUTION: Resets the ENTIRE des Application Log memory (=> FM doc.) | |
341 | ![]() |
Application Log: Global: Get current message handle | |
342 | ![]() |
Application Log: Global: Read message defaults | |
343 | ![]() |
Application Log: Global: Set message defaults | |
344 | ![]() |
Application Log: Global: Find log(s) (in memory) | |
345 | ![]() |
Application Log: Global: Find message(s) (in memory) | |
346 | ![]() |
Intern: Start einer Protokolländerung | |
347 | ![]() |
Änderung des Sperrmodus | |
348 | ![]() |
Intern: Sperren eines Protokolls | |
349 | ![]() |
Array-Operationen auf Enqueue | |
350 | ![]() |
Intern: Logs holen, die zurückgerollt wurden | |
351 | ![]() |
Intern: Sperren beim direkten Zugriff auf DB | |
352 | ![]() |
Intern: Sperren beim Laden | |
353 | ![]() |
Intern: Sperren beim Sichern | |
354 | ![]() |
Intern: aus DB neu laden | |
355 | ![]() |
Intern: Entsperren von Protokollen nach DB Commit | |
356 | ![]() |
Intern: Entsperren vom Protokoll nach Entfernen aus Hauptspeicher | |
357 | ![]() |
Application Log: Log: Create with Header Data | |
358 | ![]() |
Application Log: Log: Delete log (from DB also at save) | |
359 | ![]() |
Application Log: Log: Add Exception | |
360 | ![]() |
Application Log: Log: Exception: Change | |
361 | ![]() |
Application Log: Log: Delete Exception | |
362 | ![]() |
Application Log: Log: Exception: Read Data and Texts | |
363 | ![]() |
Application Log: Log: Exception: Add | |
364 | ![]() |
Application Log: Log: Check existence (in memory) | |
365 | ![]() |
Application Log: Log: Header data: Change | |
366 | ![]() |
Application Log: Log: Header data: Check | |
367 | ![]() |
Application Log: Log: Header Data: Read Data and Texts | |
368 | ![]() |
Application Log: Log: Message: Add | |
369 | ![]() |
Application Log: Log: Message: Insert as free text | |
370 | ![]() |
Application Log: Log: Message: Change | |
371 | ![]() |
Application Log: Log: Message: Check | |
372 | ![]() |
Application Log: Log: Message: Add Cumulatively | |
373 | ![]() |
Application Log: Log: Message: Delete | |
374 | ![]() |
Application Log: Log: Message: Delete All Messages | |
375 | ![]() |
Application Log: Log: Message: Check existence (in memory) | |
376 | ![]() |
Application Log: Log: Message: Read data and texts | |
377 | ![]() |
Application Log: Log: Message: Replace last | |
378 | ![]() |
Get application log | |
379 | ![]() |
Application Log: Log: Delete log from memory | |
380 | ![]() |
Application Log: Display: Display message as ABAP message | |
381 | ![]() |
||
382 | ![]() |
||
383 | ![]() |
||
384 | ![]() |
Application Log: Select object | |
385 | ![]() |
Application Log: Check object/subobject validity | |
386 | ![]() |
Nicht freigegeben: Statistik (global): Lesen | |
387 | ![]() |
||
388 | ![]() |
||
389 | ![]() |
||
390 | ![]() |
Application Log: Select subobject | |
391 | ![]() |
||
392 | ![]() |
Vorlage für Lesebausteine | |
393 | ![]() |
Tabellenstatistik zu Tabellen der Verfügbarkeitsprüfung | |
394 | ![]() |
Tabellenstatistik zu Tabellen der Chargenfindung | |
395 | ![]() |
Analyse des Klassensystems | |
396 | ![]() |
Analyse der Konditionstabellen | |
397 | ![]() |
Tabellenstatistik zu Tabellen der Konfiguration | |
398 | ![]() |
Konsistenz-Check | |
399 | ![]() |
Analyse des Kreditmanagements (Customizing) | |
400 | ![]() |
Analyse: Material: Listung, Ausschluss, Findung | |
401 | ![]() |
Analyse der Nachrichtenfindung | |
402 | ![]() |
Analyse der Textfindung (Customizing) | |
403 | ![]() |
Kombinationsanalysen | |
404 | ![]() |
Erzeugen des Preisfindungsprotokolls | |
405 | ![]() |
Erzeugen des Textfindungsprotokolls | |
406 | ![]() |
Analyse von Zugriffsfolgen und Konditionsarten | |
407 | ![]() |
Analyse des Kundenstamm Partnerrollen | |
408 | ![]() |
Analyse der Konditionen | |
409 | ![]() |
Analyse der Lieferungsbelegköpfe | |
410 | ![]() |
Analyse der Lieferungsbelegpositionen | |
411 | ![]() |
Analyse des Materialstamms | |
412 | ![]() |
Analyse der Nachrichten | |
413 | ![]() |
Analyse der Textfindung (STXH) | |
414 | ![]() |
Analyse der Verkaufsbelegköpfe | |
415 | ![]() |
Analyse der Verkaufsbelegpositionen | |
416 | ![]() |
Analyse der Einzelbedarfe | |
417 | ![]() |
Analyse der Summenbedarfe | |
418 | ![]() |
Analyse der Verkaufsbelegeinteilungen | |
419 | ![]() |
Analyse des Bonusindex | |
420 | ![]() |
Analyse der Partnerfindung | |
421 | ![]() |
Analyse der Faktura Köpfe | |
422 | ![]() |
Analyse der Faktura Positionen | |
423 | ![]() |
Sammelgangsanalyse | |
424 | ![]() |
![]() |
Analyse des Versandfälligkeitsindex |
425 | ![]() |
![]() |
Analyse des Versandfälligkeitsindex für Umlagerungen |
426 | ![]() |
Analyse des Fakturaauslöser-Vertriebsindex | |
427 | ![]() |
Tabellenstatistik für ausgesuchte Tabelle lesen | |
428 | ![]() |
Analysen zur Hintergrundverarbeitung | |
429 | ![]() |
Analyse von Quelltexten nach möglichen unperformanten Anweisungen | |
430 | ![]() |
Baumstruktur eines analysierten Programms | |
431 | ![]() |
Ermitteln der modifizierten Reports und Includes | |
432 | ![]() |
Analyse von Programmen, Suche nach teuren Anweisungen | |
433 | ![]() |
Lesen der Liste der modifzierten Reports und Includes | |
434 | ![]() |
Lesen von Analyseergebnissen | |
435 | ![]() |
Speichern der Liste der modifzierten Reports und Includes | |
436 | ![]() |
Speichern der Analyseergebnisse | |
437 | ![]() |
Rückgabe der Namen der SD-User-Exits | |
438 | ![]() |
Anwendungsanalyse: Aufbau des Haupt-Baumes | |
439 | ![]() |
Anwendungsanalyse: Importiere Haupt-Baum aus MONI | |
440 | ![]() |
Anwendungsanalyse: Verzeichnis der vorhandenen Analysebäume | |
441 | ![]() |
Berechtigung prüfen | |
442 | ![]() |
Analyse-Job erzeugen | |
443 | ![]() |
Erzeugen einer Sequenznummer mit SAP-Sperre auf Sequenznummer | |
444 | ![]() |
![]() |
Auslesen des Detailanalyse-Verzeichnis |
445 | ![]() |
![]() |
Auslesen der Analyseumgebung |
446 | ![]() |
Auslesen des (erweiterten) Analyseverzeichnis | |
447 | ![]() |
Ermittlen von Typinformationen (Liste der Feldnamen) | |
448 | ![]() |
Lesen der Detailanalyse-Daten | |
449 | ![]() |
![]() |
Lesen der Detailanalyse-Daten via RFC |
450 | ![]() |
Löschen der SAP-Sperre auf Sequenznummer | |
451 | ![]() |
Rückgabe der Namen der SD-User-Exits | |
452 | ![]() |
Select-options + Parameter (mit Werten) | |
453 | ![]() |
Analyse der Nachbearbeitungssätze | |
454 | ![]() |
Detailanalyse der Nachbearbeitungssätze | |
455 | ![]() |
VFP: ATP-Server aktiv | |
456 | ![]() |
Customizing zur Rückmeldung | |
457 | ![]() |
Customizing der Serienfertigungsprofile | |
458 | ![]() |
MRP: Analyse der Kapazitätsbedarfe | |
459 | ![]() |
MRP: Analyse der Kapazitätsbedarfe | |
460 | ![]() |
Analyse des Materialstammes, Segment MARC | |
461 | ![]() |
Analyse der Chargenbestände | |
462 | ![]() |
MRP: Dispositionsbelege (MDTB) | |
463 | ![]() |
MRP: Analyse der Planungsvormerkung-Tabelle | |
464 | ![]() |
MRP: Analyse der Paralleloption | |
465 | ![]() |
MRP: Aufbereiten und Ausgabe der MRP-Statistik | |
466 | ![]() |
MRP: Übersicht Customizingparameter pro Werk | |
467 | ![]() |
MRP: Horizonte pro Dispogruppe und Werk (T438M) | |
468 | ![]() |
MRP: Analyse der Paralleloption | |
469 | ![]() |
MRP: Customizing, aktuelle Varianten | |
470 | ![]() |
Analyse der Kundenauftragsbestände | |
471 | ![]() |
Analyse der Sonderbestände beim Lieferanten | |
472 | ![]() |
Analyse der Projektbestände | |
473 | ![]() |
MRP: Analyse der Primärbedarfe | |
474 | ![]() |
MRP: Analyse der Primärbedarfe | |
475 | ![]() |
MRP: Analyse der Primärbedarfe | |
476 | ![]() |
Analyse der Serienaufträge | |
477 | ![]() |
Vorlage für Lesebausteine | |
478 | ![]() |
Analyse der Reservierungen und Sekundärbedarfe (using Index M) | |
479 | ![]() |
Analyse der Reservierungen und Sekundärbedarfe | |
480 | ![]() |
Analyse der Serienaufträge-Nachbearbeitungssätze | |
481 | ![]() |
MRP: Auswertung Stücklistenköpfe (STKO) | |
482 | ![]() |
MRP: Auswertung Stücklistenpositionen (STPO) | |
483 | ![]() |
Frequenz von CORUAFFW0/P bzw. MF47 | |
484 | ![]() |
MRP: Kapazitätsplanungsebene pro Werk und Auftragstyp (TCX00) | |
485 | ![]() |
MRP: Terminierungshorizont pro Werk und Auftragstyp (TCX02) | |
486 | ![]() |
MRP: Planungshorizont pro Werk | |
487 | ![]() |
Verfügbarkeitsprüfung | |
488 | ![]() |
Analyse der Fertigungsaufträge | |
489 | ![]() |
Materialbewegungen pro Rückmeldung/Anteil retr. Rückmeldung | |
490 | ![]() |
MRP: Analyse der Primärbedarfe | |
491 | ![]() |
Materialbewegungen pro Rückmeldung/Anteil retr. Rückmeldung | |
492 | ![]() |
Tabellenstatistik zu Tabellen im CO | |
493 | ![]() |
Rückgabe der Namen der CO-User-Exits | |
494 | ![]() |
Merkmalsausprägungen der CE4xxxx Tabellen | |
495 | ![]() |
Internal order aging | |
496 | ![]() |
Analyse der Ergebnisbereiche | |
497 | ![]() |
Merkmale Customizing | |
498 | ![]() |
Analyse der Ergebnisbereiche | |
499 | ![]() |
Analyse der Profitcenter Stammdatentabelle | |
500 | ![]() |
Analyse der Ergebnisbereiche |