SAP ABAP Function Module - Index B
Function Module - B
| # | Function Module | Mode | Short Description |
|---|---|---|---|
 |
|
|
|
| 1 |  B2B_STATUS_READ |
spool JOb | |
| 2 | B31H_COMPANYCODE_GETDETAIL |
v | |
| 3 | B31I_ACCSERV_CHECKACCASSIGNMT |
 R |
Remote COBL check for Create Scenario |
| 4 | B31I_ACC_GOODS_MOVEMENT_CHECK |
Driver for ACC Goods Movement | |
| 5 | B31I_ACC_GOODS_MOVEMENT_POST |
Driver for ACC Goods Movement | |
| 6 | B31I_ACC_INVOICE_RECEIPT_CHECK |
Driver for ACC Invoice | |
| 7 | B31I_ACC_INVOICE_RECEIPT_POST |
Driver for ACC Invoice | |
| 8 | B31I_ACC_PURCHASE_ORDER_CHECK |
Post purchase order commitment | |
| 9 | B31I_ACC_PURCHASE_ORDER_POST |
Post purchase order commitment | |
| 10 | B31I_ACC_PURCHASE_REQUI_CHECK |
Post purchase order commitment | |
| 11 | B31I_ACLPAY_IDOCCREATE |
R |
Posting Invoice to Accounts Payables |
| 12 | B31I_ACPJOU_IDOCCREATE |
R |
General Ledger Posting |
| 13 | B31I_BUDGET_READ |
read budget data from backend | |
| 14 | B31I_COMMITMENT_ITEM_GETLIST |
R |
List of FM commitment items |
| 15 | B31I_COMPANYCODE_GETLIST |
R |
List of company codes |
| 16 | B31I_CONVERSION_EXT2INT |
R |
Conversion of external Values into internal representation |
| 17 | B31I_CONVERSION_INT2EXT |
R |
Conversion of internal Values into external representation |
| 18 | B31I_CORE_AVAILABLE |
R |
check if CORE system is available |
| 19 | B31I_COSTCENTER_GETLIST |
R |
List of cost centers |
| 20 | B31I_CO_AREA_FIND |
R |
Find CO_AREA |
| 21 | B31I_CREATE_ASSET |
driver for meta_create_asset | |
| 22 | B31I_CREDITOR_EXISTENCECHECK |
R |
Checks the existence Creditors |
| 23 | B31I_CREDITOR_GETCURRENCY |
R |
Get currency of the vendor for purchasing |
| 24 | B31I_CREDITOR_GETLIST |
R |
List of Creditors |
| 25 | B31I_CURRENCY_GETTABLES |
R |
Transfer Currency Tables |
| 26 | B31I_DPO_TRANSFER |
R |
Creation DPO |
| 27 | B31I_EXRATE_GETTABLES |
R |
Transfer Exchange Rate Table |
| 28 | B31I_EXTREQ_FULFILLMENT |
Rückmeldung erledigter externer Anforderungen | |
| 29 | B31I_FI_DOCUMENT_READ |
R |
45a driver for amount quantity propose |
| 30 | B31I_FUNDSRES_GETLIST |
R |
List of Funds Reservations |
| 31 | B31I_FUNDS_CENTER_GETLIST |
R |
List of FM funds centers |
| 32 | B31I_FUND_GETLIST |
R |
List of FM funds |
| 33 | B31I_GET_ACCOUNT |
R |
Get GL account |
| 34 | B31I_GET_MM_DATA |
driver for meta_get_mm_data, bbp_rp | |
| 35 | B31I_GLACCOUNT_GETDETAIL |
Get Details from G/L Account | |
| 36 | B31I_GLACCOUNT_GETLIST |
R |
List of G/L Accounts |
| 37 | B31I_GOODSMVT_CREATE |
R |
Post goods movements with IDOC WMMBID01 |
| 38 | B31I_GOODSMVT_CREATE_CHECK |
Check account data when creating goods movement | |
| 39 | B31I_GOODSMVT_UPDATECHECK |
R |
checks IDOC status for Goods Movement update |
| 40 | B31I_HELPVALUES_GET |
R |
Helpvalues for BAPI Parameters |
| 41 | B31I_INFORECORD_GETLIST |
Display purchasing info records | |
| 42 | B31I_INTERNALORDER_GETLIST |
R |
List of internal orders |
| 43 | B31I_INTERPRETE_DATA |
R |
Interpretes the data of the requirement items in the R/3 |
| 44 | B31I_INVOICE_ACCCHECK |
R |
Remote COBL check Goods Movement |
| 45 | B31I_MATERIAL_AVAILABILITY |
Read Material - Mara, Marc, Makt, Mbew | |
| 46 | B31I_MATERIAL_AVAIL_PLANTS |
||
| 47 | B31I_MATERIAL_GETBATCHES |
R |
Create Batch List for a Material |
| 48 | B31I_MATERIAL_GETDETAIL |
Get material details | |
| 49 | B31I_MATERIAL_READ |
Read Material - Mara, Marc, Makt, Mbew | |
| 50 | B31I_ORDER_GETLIST |
R |
List of internal orders |
| 51 | B31I_PAYMTERMS_GET |
Get payment terms from backend system - Release 31I/45B version | |
| 52 | B31I_PCSTAT_ACCCHECK |
R |
Remote COBL check Procurement Card Statements |
| 53 | B31I_PLANTS_GET |
Get plants from backend system - Release 3.1I version | |
| 54 | B31I_PMORDER_GET_LIST |
Get PM/CS Order List | |
| 55 | B31I_PO_CREATE |
R |
Create Purchase Order |
| 56 | B31I_PO_DELETE |
Delete purchase order | |
| 57 | B31I_PO_GETDETAIL |
Display purchase order items | |
| 58 | B31I_PO_GETITEMS |
Display purchase order items | |
| 59 | B31I_PO_READ_ITEMS_INVOICE_BE |
R |
Read PO items for Invoice entry in the backend system |
| 60 | B31I_QMSYSTEMS_GET |
Get QM-systems from backend system - Release 31I version | |
| 61 | B31I_READ_TABLE |
Read Table in Core System | |
| 62 | B31I_REASONS_GET |
R |
Determine allowed input values (F4) for Movement reasons |
| 63 | B31I_REQUISITION_CREATE |
Create Requisition | |
| 64 | B31I_REQUISITION_DELETE |
Delete requisition | |
| 65 | B31I_REQUISITION_GETDETAIL |
Read Details of a requisition in 3.1I | |
| 66 | B31I_RESERVATION_CREATE |
Create reservation | |
| 67 | B31I_RESERVATION_DELETE |
Delete reservation | |
| 68 | B31I_RESERVATION_GETDETAIL |
Read Details of a requisition in 3.1I | |
| 69 | B31I_SHLP_CALL |
RFC-Aufruf einer Suchhilfe | |
| 70 | B31I_SOURCEDETERMIN_GETSOS |
R |
Determine sources for material/material group |
| 71 | B31I_STATUS_READ |
Read status information in the core | |
| 72 | B31I_SYSTEMDATA_GETDETAIL |
System data of backend system | |
| 73 | B31I_TAX_CALCULATE_DOC |
Steuerberechnugn im Backend | |
| 74 | B31I_TAX_CALCULATE_NET_AMOUNT |
Nicht verwenden ! | |
| 75 | B31I_VENDOR_GET_DATA |
Get vendors from backend system | |
| 76 | B31I_VENDOR_GET_LIST2 |
get vendor list driver module, 31I/40B/45A/45B/46B, | |
| 77 | B31I_VENDOR_GET_LIST3 |
get vendor list driver module, 31I/40B/45B/46A/46B | |
| 78 | B31I_VENDOR_PURCHDATA_GET |
Get payment terms from backend system - Release 31I/45B version | |
| 79 | B31I_WBS_GETLIST |
R |
List of work breakdown structures |
| 80 | B3I_MATERIAL_GETDETAIL |
Get material details | |
| 81 | B40B_ACCSERV_CHECKACCASSIGNMT |
R |
Remote COBL check for Create Scenario |
| 82 | B40B_ACC_GOODS_MOVEMENT_CHECK |
Driver for ACC Goods Movement | |
| 83 | B40B_ACC_GOODS_MOVEMENT_POST |
Driver for ACC Goods Movement | |
| 84 | B40B_ACC_INVOICE_RECEIPT_CHECK |
Driver for ACC Invoice | |
| 85 | B40B_ACC_INVOICE_RECEIPT_POST |
Driver for ACC Invoice | |
| 86 | B40B_AMOUNT_QUANTITY_PROPOSE |
R |
45a driver for amount quantity propose |
| 87 | B40B_CREDITOR_CHECKPASSWORD |
R |
Check Vendor Password |
| 88 | B40B_CREDITOR_FIND |
Find Creditor | |
| 89 | B40B_CREDITOR_GETDETAIL |
Get Details from Creditor Data | |
| 90 | B40B_CTR_UPLOAD |
Contract upload from R/3 backend system | |
| 91 | B40B_CURRENCY_GETTABLES |
R |
Transfer Currency Tables |
| 92 | B40B_EMPLOYEE_CHECKEXISTENCE |
R |
Check Employee Existence |
| 93 | B40B_ENTRYSHEET_CREATE |
R |
Create entry sheet |
| 94 | B40B_ENTRYSHEET_GETDETAIL |
R |
Entry sheet get detail |
| 95 | B40B_ENTRYSHEET_GETLIST |
R |
Entry sheet get list |
| 96 | B40B_EXRATE_GETTABLES |
R |
Transfer Exchange Rate Table |
| 97 | B40B_FI_DOCUMENT_READ |
R |
45a driver for amount quantity propose |
| 98 | B40B_GOODSMVT_CREATE_CHECK |
check the account data when creating goods movement | |
| 99 | B40B_HELPVALUES_GET |
R |
Helpvalues for BAPI Parameters |
| 100 | B40B_INFORECORD_GETLIST |
Display purchasing info records | |
| 101 | B40B_INVOICE_ACCCHECK |
R |
Remote COBL check Goods Movement |
| 102 | B40B_INVOICE_MRM_ASSIGNMENT |
R |
Read PO items for Invoice entry in the backend system |
| 103 | B40B_IV_CREATE |
Rechnung buchen über IDOC | |
| 104 | B40B_MATERIAL_AVAILABILITY |
Read Material - Mara, Marc, Makt, Mbew | |
| 105 | B40B_MATERIAL_GETLIST |
R |
Provides a List of Materials for the Search Criteria Transferred |
| 106 | B40B_PCSTAT_ACCCHECK |
R |
Remote COBL check Procurement Card Statements |
| 107 | B40B_PLANTS_GET |
Get plants from backend system - Release 4.0B version | |
| 108 | B40B_PMORDER_COMP_CREATE |
Create Components in PM/CS Order | |
| 109 | B40B_PMORDER_GET_LIST |
Get PM/CS Order List | |
| 110 | B40B_PO_CREATE |
R |
Create Purchase Order |
| 111 | B40B_PO_DELETE |
Delete purchase order | |
| 112 | B40B_PO_GETDETAIL |
Display purchase order items | |
| 113 | B40B_PSPROJECT_GET_LIST |
Get PM/CS Order List | |
| 114 | B40B_QMSYSTEMS_GET |
Get QM-systems from backend system - Release > 31I version | |
| 115 | B40B_READ_TABLE |
Read Table in Core System | |
| 116 | B40B_REQUISITION_CREATE |
||
| 117 | B40B_REQUISITION_DELETE |
Delete requisition | |
| 118 | B40B_REQUISITION_GETDETAIL |
Read Details of a requisition in 4.0B | |
| 119 | B40B_RESERVATION_CREATE |
Create reservation | |
| 120 | B40B_RESERVATION_DELETE |
Delete reservation | |
| 121 | B40B_RESERVATION_GETDETAIL |
Read Details of a requisition in 3.1I | |
| 122 | B40B_SERVICE_GET_DETAIL |
R |
Read detailed data for a service master record |
| 123 | B40B_SHLP_CALL |
RFC-Aufruf einer Suchhilfe | |
| 124 | B40B_TRANSACTION_COMMIT |
R |
40b driver for amount quantity propose |
| 125 | B40B_TRANSACTION_ROLLBACK |
R |
40b driver for amount quantity propose |
| 126 | B40B_VENDOR_GET_DATA |
Get Suppliers from Backend System | |
| 127 | B45A_ADV_MED_GET_ITEMS |
Produktkatalog-Positionen lesen | |
| 128 | B45A_ADV_MED_GET_LAYOUT |
Produktkatalog-Layout lesen | |
| 129 | B45A_ADV_MED_GET_LIST |
Katalogliste lesen | |
| 130 | B45A_ADV_MED_GET_PRICES |
Produktkatalog-Positionspreise lesen | |
| 131 | B45A_ADV_MED_GET_VARIANT_LIST |
Produktkatalogvarianten lesen | |
| 132 | B45A_AP_ACC_GETBALANCEDITEMS |
R |
Display purchase order details |
| 133 | B45A_COMPANYCODE_GETDETAIL |
R |
Company code details |
| 134 | B45A_CONVERSION_EXT2INT |
R |
Converts Parameters of BAPIs from the External to the internal format |
| 135 | B45A_CONVERSION_INT2EXT |
R |
Converts Parameters of BAPIs from the internal to the external format |
| 136 | B45A_CREDITOR_CHECKPASSWORD |
R |
Check Vendor Password |
| 137 | B45A_CREDITOR_GETDETAIL |
Get Details from Creditor Data | |
| 138 | B45A_CURRENCY_GETTABLES |
R |
Transfer Currency Tables |
| 139 | B45A_EMPLOYEE_CHECKEXISTENCE |
R |
Check Employee Existence |
| 140 | B45A_EMPLOYEE_GETDATA |
Get Data for Employee | |
| 141 | B45A_ENTRYSHEET_CREATE |
R |
Create entry sheet |
| 142 | B45A_ENTRYSHEET_GETDETAIL |
R |
Entry sheet get detail |
| 143 | B45A_ENTRYSHEET_GETLIST |
R |
Entry sheet get list |
| 144 | B45A_EXRATE_GETTABLES |
R |
Transfer Exchange Rate Table |
| 145 | B45A_FI_DOCUMENT_READ |
R |
45a driver for amount quantity propose |
| 146 | B45A_GOODSMVT_CREATE |
R |
Post goods movements with MB_CREATE_GOODS_MOVEMENT |
| 147 | B45A_HELPVALUES_GET |
R |
Determine allowed input values (F4) for fields in BAPI parameters |
| 148 | B45A_MATERIAL_AVAILABILITY |
R |
ATP information |
| 149 | B45A_MATERIAL_GETBATCHES |
R |
Create Batch List for a Material |
| 150 | B45A_MATERIAL_GETLIST |
R |
Provides a List of Materials for the Search Criteria Transferred |
| 151 | B45A_PMORDER_COMP_CREATE |
Create Components in PM/CS Order | |
| 152 | B45A_PMORDER_GET_LIST |
Get PM/CS Order List | |
| 153 | B45A_PO_CREATE |
Create purchase order | |
| 154 | B45A_PO_GETDETAIL |
R |
Display purchase order details |
| 155 | B45A_PO_GETITEMS |
Display purchase order items | |
| 156 | B45A_PO_GETRELINFO |
Display purchase order release information | |
| 157 | B45A_PSPROJECT_GET_LIST |
Get PM/CS Order List | |
| 158 | B45A_REASONS_GET |
R |
Determine allowed input values (F4) for Movement reasons |
| 159 | B45A_REQUISITION_CHANGE |
R |
Change purchase requisition |
| 160 | B45A_REQUISITION_CREATE |
Create Requisition | |
| 161 | B45A_REQUISITION_DELETE |
R |
Delete/close purchase requisition |
| 162 | B45A_REQUISITION_GETDETAIL |
Display requisition details | |
| 163 | B45A_REQUISITION_GETITEMS |
Display requisition items | |
| 164 | B45A_REQUISITION_GETRELINFO |
Get Releasease Info for requisitions | |
| 165 | B45A_RESERVATION_CREATE |
Create reservation | |
| 166 | B45A_RESERVATION_DELETE |
Delete reservation | |
| 167 | B45A_RESERVATION_GETDETAIL |
Get Details from reservation | |
| 168 | B45A_RESERVATION_GETITEMS |
Get reservation items | |
| 169 | B45A_SERVICE_GET_DETAIL |
R |
Read detailed data for a service master record |
| 170 | B45A_SOURCEDETERMIN_GETSOS |
R |
Determine sources for material/material group |
| 171 | B45A_TRANSACTION_COMMIT |
R |
45a driver for amount quantity propose |
| 172 | B45A_TRANSACTION_ROLLBACK |
R |
40b driver for amount quantity propose |
| 173 | B45B_INVOICE_MRM_ASSIGNMENT |
R |
Read PO items for Invoice entry in the backend system |
| 174 | B45B_PLANTS_GET |
Get plants from backend system - Release 4.5B version | |
| 175 | B45B_VENDOR_GET_DATA |
Get Suppliers from Backend System | |
| 176 | B46A_GOODSMVT_CREATE_CHECK |
46a Driver to Run Goods MvT Create in Test Mode | |
| 177 | B46A_GOODSMVT_UPDATECHECK |
46A driver for IDOC status check of Goods Movement update | |
| 178 | B46B_CTR_CHANGE |
Change contract | |
| 179 | B46B_CTR_CHECK |
||
| 180 | B46B_CTR_CHECK_2 |
||
| 181 | B46B_CTR_CREATE |
Create contract | |
| 182 | B46B_CTR_TRANSFER |
Change contract | |
| 183 | B46B_DPO_TRANSFER |
R |
Creation DPO |
| 184 | B46B_IDOC_INPUT_BLAREL |
Call API to write back quantities and values into central contract | |
| 185 | B46B_PAYMTERMS_GET |
Get payment terms from backend system - Release 46B version | |
| 186 | B46B_PO_CREATE |
Create Purchase Order | |
| 187 | B46B_PO_GETITEMS |
Display purchase order items | |
| 188 | B46B_SOURCEDETER_GETSOS_MULTI |
Determine sources for material/material group for SOCO | |
| 189 | B46B_TAX_CALCULATE_DOC |
Steuerberechnugn im Backend | |
| 190 | B46B_TAX_CALCULATE_NET_AMOUNT |
Nicht verwenden ! | |
| 191 | B46B_VENDOR_GET_DATA |
Retrieve Suppliers from Backend System | |
| 192 | B46C_ACC_OBJECTS_DESCRIPTION |
Beschreibung von Kontierungsobjekten | |
| 193 | B46C_ATTACHMENT_CREATE |
Create Attachment | |
| 194 | B46C_ATTACHMENT_DELETE |
Create Attachment | |
| 195 | B46C_CTR_INIT_UPLOAD |
Driver function module for Intial Upload | |
| 196 | B46C_ENTRYSHEET_CANCEL |
Cancel Entrysheet | |
| 197 | B46C_EXRATE_GETTABLES |
R |
Transfer Exchange Rate Table |
| 198 | B46C_GET_WT_INFO |
Treiber für die Quellensteuer Info | |
| 199 | B46C_INVOICE_SIMULATE |
Rechnung simulieren | |
| 200 | B46C_PO_CREATE |
Create purchase order | |
| 201 | B46C_PO_GETITEMS |
Display purchase order items | |
| 202 | B46C_PO_READ_ITEMS_INVOICE_BE |
R |
Read PO items for Invoice entry in the backend system |
| 203 | B46C_REQUISITION_CREATE |
Create Requisition | |
| 204 | B46C_RESERVATION_DELETE |
Delete Reservation | |
| 205 | B46C_VENDOR_GET_DATA |
||
| 206 | B46C_VENDOR_GET_LIST2 |
Get Supplier List Driver Module, 46C/46D/470/ERP10, | |
| 207 | B46C_VENDOR_GET_LIST3 |
Get Supplier List Driver Module, 46C/46D/470/ERP10, | |
| 208 | B46_CREATE_ASSET |
driver for meta_create_asset | |
| 209 | B46_PLANTS_GET |
Get plants from backend system - Release 4.6 version | |
| 210 | B470_ACCSERV_CHECKACCASSIGNMT |
R |
Remote COBL check for Create Scenario |
| 211 | B470_BUDGET_READ |
read budget data from backend | |
| 212 | B470_DPO_TRANSFER |
R |
Creation DPO => OBSOLET!!!!!!!!!!! |
| 213 | B470_ENTRYSHEET_CREATE |
R |
Create entry sheet |
| 214 | B470_ENTRYSHEET_GETDETAIL |
R |
|
| 215 | B470_INV_GETDETAIL |
Retrieve Invoice Details | |
| 216 | B470_PO_CREATE |
Create purchase order | |
| 217 | B470_PO_GETDETAIL |
R |
Display purchase order details |
| 218 | B470_REQUISITION_CHANGE |
R |
Change purchase requisition |
| 219 | B470_REQUISITION_CREATE |
Create Requisition | |
| 220 | B470_REQUISITION_GETDETAIL |
Display requisition details | |
| 221 | B470_RESERVATION_CREATE |
Create reservation | |
| 222 | B470_RESERVATION_GETDETAIL |
Get Details from reservation | |
| 223 | B470_SHLP_CALL |
RFC-Aufruf einer Suchhilfe | |
| 224 | B470_VENDOR_GET_DATA |
Get vendors from backend system | |
| 225 | B470_VENDOR_PURCHDATA_GET |
||
| 226 | B47_PLANTS_GET |
Werke aus Backend-System replizieren, 4.7 version | |
| 227 | B50A_PO_PAYPLAN_GET_BILL |
RFC call to get Payment plan customization | |
| 228 | B50A_PO_PAYPLAN_GET_CUST |
RFC call to get Payment plan customization | |
| 229 | B700_ACC_PURCHASE_ORDER_CHECK |
CHECK purchase order commitment/budget | |
| 230 | B700_ACC_SC_FOLLOW_ON_COLLECT |
Get all follow-on documents of a list of SC line items | |
| 231 | B700_PROD_REVLV_CHECK |
Get revision levels for a product | |
| 232 | B700_PROD_REVLV_GETLIST |
Get revision levels for a product | |
| 233 | BACKORDER_PROCESSING |
Rueckstandsaufloesung fuer SD (Auftrag) PP(Reservierung) Einkauf (Umlag.) | |
| 234 | BACKTEST_DATA_GET_WITH_PH |
RM: Datenbeschaffung Backtesting | |
| 235 | BADI_IMPLEMENTATION_LAYER_GET |
Lesen Layer einer BAdI Implementierung | |
| 236 | BADI_IMPLEMENTATION_LAYER_SET |
Setzen Implementierungslayer | |
| 237 | BADI_IMPLEMENTATION_SET_CHANGE |
Änderbarkeit des Layer Subscreens | |
| 238 | BADI_PWL_SP_DETERMINATION_INIT |
Instanziierung des BAdIs für Generierung des Kalkulationsvorrats | |
| 239 | BADI_SD_COM_COUNTRY |
Pufferungsbaustein für das LänderBAdI im SD | |
| 240 | BADI_SD_COM_COUNTRY_NEW |
Pufferungsbaustein für das LänderBAdI im SD | |
| 241 | BADI_SORTER_LAYER_GET |
BADI_IMPL_LAYER Datenversorgung | |
| 242 | BADI_SORTER_LAYER_PUT |
BADI_IMPL_LAYER Datenversorgung | |
| 243 | BADI_SORTER_LAYER_SET_CHANGE |
Setzten Änderungsstatus | |
| 244 | BADI_TAX_CONDITIONS |
Anbindung des BAdIs TAX_CONDITIONS | |
| 245 | BADI_TTE_DOCUMENT_GET_INSTANCE |
Get instance of TTE BAdI | |
| 246 | BAEB_FILL_MAT_WRK_TABLE |
Füllen der Material-Werks-Tabelle für die Einzelbelege | |
| 247 | BAEB_GET_MAT_PLT_FROM_DOCUMENT |
Alle MAT-Werk-Kombinationen aus Einzelbelegen ermitteln | |
| 248 | BAEB_GET_MAT_WRK_TABLE |
Abrufen der Material-Werks-Tabelle für die Einzelbelege | |
| 249 | BALANCE_SHEET_TRANSFER |
Bestandsumbuchung: Erzeugen der Bewegungen | |
| 250 | BALW_BAPIRETURN_GET |
Fills the BAPI Return Parameter | |
| 251 | BALW_BAPIRETURN_GET1 |
Fills the BAPI Return Parameter as of 4.0 | |
| 252 | BALW_BAPIRETURN_GET2 |
Fills the BAPI Return Parameter with Field Entries as of 4.0A | |
| 253 | BALW_CONVERT_DOCU_LINKS |
Konvertieren von SAPscript Links in Links für das HTML Control | |
| 254 | BALW_RANGES_CHECK |
Checks selection operators of SIGN and OPTION fields according to range | |
| 255 | BALW_RET1_TO_RET2 |
Map Structure BAPIRET1 to Structure BAPIRET2 | |
| 256 | BALW_RETURN_TO_RET2 |
Map Structure BAPIRETURN to Structure BAPIRET2 | |
| 257 | BALW_SHLP_BAPI_FILL |
Fills BAPI Structures with F4 Values from Values of DDIC F4 Modules | |
| 258 | BAL_ARCHIVE_LOAD |
Anwendungs-Log: Archiv: Protokolle laden | |
| 259 | BAL_ARCHIVE_SEARCH |
Anwendungs-Log: Archiv: Protokolle suchen | |
| 260 | BAL_ARC_INTERNAL_READ |
||
| 261 | BAL_CNTL_CREATE |
||
| 262 | BAL_CNTL_FREE |
||
| 263 | BAL_CNTL_REFRESH |
||
| 264 | BAL_DAAG_OBJRESID |
F4-Exit für Objekte bei Residenzzeitpflege | |
| 265 | BAL_DAAG_SUBOBJRESID |
F4-Exit für Unterobjekte bei Residenzzeitpflege | |
| 266 | BAL_DBDEL_COCPR_ERR |
Callback-Baustein für BAL_INDX-Reorg | |
| 267 | BAL_DBDEL_COCRM_ERR |
Callback-Baustein für BAL_INDX-Reorg | |
| 268 | BAL_DBDEL_EACC |
löscht Belegkontext | |
| 269 | BAL_DBDEL_FDU1 |
Data Transfer: Deletion of Application Log Data | |
| 270 | BAL_DBDEL_FINB_MSG |
Callback zum Löschen von Kontexten (Varianten) | |
| 271 | BAL_DBDEL_HRHAP00 |
CALLBACK !!! - Appraisal Document: Delete Own Action Log Data | |
| 272 | BAL_DBDEL_MDG_MSG |
Callback for Deletion of Contexts (Variants) | |
| 273 | BAL_DBDEL_REAJ |
Callback Objekt REAJ (Konditionsanpassung) | |
| 274 | BAL_DBDEL_RECA |
Callback Objekt RECA (Übergreifend) | |
| 275 | BAL_DBDEL_RECD |
Callback Objekt RECD (Konditionen und Finanzstrom) | |
| 276 | BAL_DBDEL_RECO |
Callback Objekt RECO (Controlling) | |
| 277 | BAL_DBDEL_RECP |
Callback Objekt RECP (Korrespondenz) | |
| 278 | BAL_DBDEL_REIT |
Callback Objekt REIT (Optionssatz und Vorsteuer) | |
| 279 | BAL_DBDEL_REMI |
Callback Objekt REMI (Migration) | |
| 280 | BAL_DBDEL_REMM |
Callback Objekt REMM (Mandatsverwaltung) | |
| 281 | BAL_DBDEL_REOR |
Callback Objekt REOR (Angebot und Immobiliengesuch) | |
| 282 | BAL_DBDEL_RERA |
Callback Objekt RERA (Mietenbuchhaltung) | |
| 283 | BAL_DBDEL_RESC |
Callback Objekt RESC (Nebenkosten und Betriebskosten) | |
| 284 | BAL_DBDEL_RESR |
Callback Objekt RESR (Umsatzmiete) | |
| 285 | BAL_DB_COMMIT_2ND_CONNECTION |
Anwendungs-Log: Datenbank: Commit auf der sekundären Datenbankverbindung | |
| 286 | BAL_DB_CONVERT_CONTEXT |
||
| 287 | BAL_DB_CONVERT_INTO_VER0000 |
||
| 288 | BAL_DB_DELETE |
Application Log: Database: Delete Logs from Database | |
| 289 | BAL_DB_DEQUEUE |
Application Log: Database: Unlock log | |
| 290 | BAL_DB_ENQUEUE |
Application Log: Database: Lock log | |
| 291 | BAL_DB_INTERNAL_IN_UPDATE_TASK |
Anwendungs-Log: Datenbank: INTERN: Protokolle sichern in UPDATE TASK | |
| 292 | BAL_DB_INTERNAL_NO_UPDATE_TASK |
Anwendungs-Log: Datenbank: INTERN: Protokolle ohne UPDATE TASK | |
| 293 | BAL_DB_LOAD |
Application Log: Database: Load Logs | |
| 294 | BAL_DB_LOAD_OLD_VERSIONS |
Application Log: Database: Load Logs | |
| 295 | BAL_DB_LOGNUMBER_GET |
Application Log: Database: Get internal log number from number range | |
| 296 | BAL_DB_RELOAD |
Application Log: Database: Reload messages of a log | |
| 297 | BAL_DB_SAVE |
Application Log: Database: Save logs | |
| 298 | BAL_DB_SAVE_OLD_VERSIONS |
Application Log: Database: Load Logs | |
| 299 | BAL_DB_SAVE_PREPARE |
Application Log: Database: Preparation (replace temp. numbers) | |
| 300 | BAL_DB_SEARCH |
Application Log: Database: Find Logs | |
| 301 | BAL_DSP_ICON_MSGTY_READ |
Application Log: Display: Read message type text | |
| 302 | BAL_DSP_LOG_DISPLAY |
Application Log: Fullscreen log output | |
| 303 | BAL_DSP_LOG_PARAMETERS |
Application Log: Display: Display log header parameter set | |
| 304 | BAL_DSP_LOG_PRINT |
Application Log: Print log | |
| 305 | BAL_DSP_LOG_TECHNICAL_DATA |
Application Log: Display: Display log header technical data | |
| 306 | BAL_DSP_LOG_TEXTFORM |
Display application log as text | |
| 307 | BAL_DSP_MSG_LONGTEXT |
Application Log: Display: Display message long text | |
| 308 | BAL_DSP_MSG_PARAMETERS |
Application Log: Display: Display message parameter set | |
| 309 | BAL_DSP_MSG_TECHNICAL_DATA |
Application Log: Display: Display message technical data | |
| 310 | BAL_DSP_OUTPUT_FREE |
Application Log: Subscreen output : End | |
| 311 | BAL_DSP_OUTPUT_INIT |
Application Log: Subscreen output: Initialization | |
| 312 | BAL_DSP_OUTPUT_PAI |
Application Log: Module no longer needed | |
| 313 | BAL_DSP_OUTPUT_SET_DATA |
Application Log: Subscreen output: Set output data | |
| 314 | BAL_DSP_PRINT_TEXTFORM |
R |
Anwendungsprotokoll als Text ausdrucken |
| 315 | BAL_DSP_PROFILE_DETLEVEL_GET |
Application Log: Display profile: Hierarchy by message DETLEVEL | |
| 316 | BAL_DSP_PROFILE_NO_TREE_GET |
Application Log: Display profile: Display without tree (fullscreen) | |
| 317 | BAL_DSP_PROFILE_POPUP_GET |
Application Log: Display profile: Display without tree (popup) | |
| 318 | BAL_DSP_PROFILE_SINGLE_LOG_GET |
Application Log: Display profile: Standard profile (SLG1) for one log | |
| 319 | BAL_DSP_PROFILE_STANDARD_GET |
Application Log: Display profile: Standard profile (SLG1) for several logs | |
| 320 | BAL_DSP_TXT_ALMODE_READ |
Application Log: Display: Read operating mode text | |
| 321 | BAL_DSP_TXT_ALSTATE_READ |
Application Log: Display: Read processing status text | |
| 322 | BAL_DSP_TXT_ALTCODE_READ |
Application Log: Display: Read transaction code text | |
| 323 | BAL_DSP_TXT_DEL_BEFORE_READ |
Application Log: Display: Read 'Display before expiry' flag text | |
| 324 | BAL_DSP_TXT_DETLEVEL_READ |
Application Log: Display: Read level of detail text | |
| 325 | BAL_DSP_TXT_EXC_READ |
||
| 326 | BAL_DSP_TXT_MSGID_READ |
Application Log: Display: Read application area text | |
| 327 | BAL_DSP_TXT_MSGTY_READ |
Application Log: Display: Read message type text | |
| 328 | BAL_DSP_TXT_MSG_READ |
Application Log: Display: Message text | |
| 329 | BAL_DSP_TXT_OBJECT_READ |
Application Log: Display: Read object text | |
| 330 | BAL_DSP_TXT_PROBCLASS_READ |
Application Log: Display: Read problem class text | |
| 331 | BAL_DSP_TXT_SUBOBJECT_READ |
Application Log: Display: Read subobject text | |
| 332 | BAL_DSP_USER_COMMAND_DATA_GET |
Application Log: Get user command data | |
| 333 | BAL_FILTER_CREATE |
||
| 334 | BAL_GLB_AUTHORIZATION_GET |
Application Log: Global: Authorization assigned | |
| 335 | BAL_GLB_AUTHORIZATION_RESET |
Application Log: Global: Cancel authorization | |
| 336 | BAL_GLB_CONFIG_GET |
Application Log: Global: Read configuration | |
| 337 | BAL_GLB_CONFIG_SET |
Application Log: Global: Set configuration | |
| 338 | BAL_GLB_MEMORY_EXPORT |
Application Log: Global: Export memory | |
| 339 | BAL_GLB_MEMORY_IMPORT |
Application Log: Global: Import and insert memory | |
| 340 | BAL_GLB_MEMORY_REFRESH |
CAUTION: Resets the ENTIRE des Application Log memory (=> FM doc.) | |
| 341 | BAL_GLB_MSG_CURRENT_HANDLE_GET |
Application Log: Global: Get current message handle | |
| 342 | BAL_GLB_MSG_DEFAULTS_GET |
Application Log: Global: Read message defaults | |
| 343 | BAL_GLB_MSG_DEFAULTS_SET |
Application Log: Global: Set message defaults | |
| 344 | BAL_GLB_SEARCH_LOG |
Application Log: Global: Find log(s) (in memory) | |
| 345 | BAL_GLB_SEARCH_MSG |
Application Log: Global: Find message(s) (in memory) | |
| 346 | BAL_INTERNAL_CHANGE_START |
Intern: Start einer Protokolländerung | |
| 347 | BAL_INTERNAL_ENQMODE_SWITCH |
Änderung des Sperrmodus | |
| 348 | BAL_INTERNAL_ENQUEUE |
Intern: Sperren eines Protokolls | |
| 349 | BAL_INTERNAL_ENQUEUE_ARRAY |
Array-Operationen auf Enqueue | |
| 350 | BAL_INTERNAL_GET_ROLLED_BACK |
Intern: Logs holen, die zurückgerollt wurden | |
| 351 | BAL_INTERNAL_LOCK_ON_DBACCESS |
Intern: Sperren beim direkten Zugriff auf DB | |
| 352 | BAL_INTERNAL_LOCK_ON_LOAD |
Intern: Sperren beim Laden | |
| 353 | BAL_INTERNAL_LOCK_ON_SAVE |
Intern: Sperren beim Sichern | |
| 354 | BAL_INTERNAL_RELOAD |
Intern: aus DB neu laden | |
| 355 | BAL_INTERNAL_UNLOCK_ON_DBCOMM |
Intern: Entsperren von Protokollen nach DB Commit | |
| 356 | BAL_INTERNAL_UNLOCK_ON_REFRESH |
Intern: Entsperren vom Protokoll nach Entfernen aus Hauptspeicher | |
| 357 | BAL_LOG_CREATE |
Application Log: Log: Create with Header Data | |
| 358 | BAL_LOG_DELETE |
Application Log: Log: Delete log (from DB also at save) | |
| 359 | BAL_LOG_EXCEPTION_ADD |
Application Log: Log: Add Exception | |
| 360 | BAL_LOG_EXCEPTION_CHANGE |
Application Log: Log: Exception: Change | |
| 361 | BAL_LOG_EXCEPTION_DELETE |
Application Log: Log: Delete Exception | |
| 362 | BAL_LOG_EXCEPTION_READ |
Application Log: Log: Exception: Read Data and Texts | |
| 363 | BAL_LOG_EXC_ADD |
Application Log: Log: Exception: Add | |
| 364 | BAL_LOG_EXIST |
Application Log: Log: Check existence (in memory) | |
| 365 | BAL_LOG_HDR_CHANGE |
Application Log: Log: Header data: Change | |
| 366 | BAL_LOG_HDR_CHECK |
Application Log: Log: Header data: Check | |
| 367 | BAL_LOG_HDR_READ |
Application Log: Log: Header Data: Read Data and Texts | |
| 368 | BAL_LOG_MSG_ADD |
Application Log: Log: Message: Add | |
| 369 | BAL_LOG_MSG_ADD_FREE_TEXT |
Application Log: Log: Message: Insert as free text | |
| 370 | BAL_LOG_MSG_CHANGE |
Application Log: Log: Message: Change | |
| 371 | BAL_LOG_MSG_CHECK |
Application Log: Log: Message: Check | |
| 372 | BAL_LOG_MSG_CUMULATE |
Application Log: Log: Message: Add Cumulatively | |
| 373 | BAL_LOG_MSG_DELETE |
Application Log: Log: Message: Delete | |
| 374 | BAL_LOG_MSG_DELETE_ALL |
Application Log: Log: Message: Delete All Messages | |
| 375 | BAL_LOG_MSG_EXIST |
Application Log: Log: Message: Check existence (in memory) | |
| 376 | BAL_LOG_MSG_READ |
Application Log: Log: Message: Read data and texts | |
| 377 | BAL_LOG_MSG_REPLACE |
Application Log: Log: Message: Replace last | |
| 378 | BAL_LOG_READ |
Get application log | |
| 379 | BAL_LOG_REFRESH |
Application Log: Log: Delete log from memory | |
| 380 | BAL_MSG_DISPLAY_ABAP |
Application Log: Display: Display message as ABAP message | |
| 381 | BAL_NAMETAB_DIFF_READ |
||
| 382 | BAL_NAMETAB_READ |
||
| 383 | BAL_NAME_TAB_HIST_WRITE |
||
| 384 | BAL_OBJECT_SELECT |
Application Log: Select object | |
| 385 | BAL_OBJECT_SUBOBJECT_CHECK |
Application Log: Check object/subobject validity | |
| 386 | BAL_STATISTICS_GLB_GET |
Nicht freigegeben: Statistik (global): Lesen | |
| 387 | BAL_STATISTICS_GLB_SET |
||
| 388 | BAL_STATISTICS_LOG_GET |
||
| 389 | BAL_STATISTICS_LOG_SET |
||
| 390 | BAL_SUBOBJECT_SELECT |
Application Log: Select subobject | |
| 391 | BAL_TABLE_SORT |
||
| 392 | BAM0_SCAN_RANGE_TEMPLATE |
Vorlage für Lesebausteine | |
| 393 | BAM0_SD_CHECK_AV_CHECK_TABLES |
Tabellenstatistik zu Tabellen der Verfügbarkeitsprüfung | |
| 394 | BAM0_SD_CHECK_BATCHES_TABLES |
Tabellenstatistik zu Tabellen der Chargenfindung | |
| 395 | BAM0_SD_CHECK_CLASSES |
Analyse des Klassensystems | |
| 396 | BAM0_SD_CHECK_COND_TAB |
Analyse der Konditionstabellen | |
| 397 | BAM0_SD_CHECK_CONFIG_TABLES |
Tabellenstatistik zu Tabellen der Konfiguration | |
| 398 | BAM0_SD_CHECK_CONSISTENCY |
Konsistenz-Check | |
| 399 | BAM0_SD_CHECK_CREDIT_MGMT |
Analyse des Kreditmanagements (Customizing) | |
| 400 | BAM0_SD_CHECK_MAT_DET_LIS_EXCL |
Analyse: Material: Listung, Ausschluss, Findung | |
| 401 | BAM0_SD_CHECK_OUTPUT_FUNCTION |
Analyse der Nachrichtenfindung | |
| 402 | BAM0_SD_CHECK_TEXT_FUNCTION |
Analyse der Textfindung (Customizing) | |
| 403 | BAM0_SD_COMBINE_ANALYSIS |
Kombinationsanalysen | |
| 404 | BAM0_SD_CREATE_PRICING_PROT |
Erzeugen des Preisfindungsprotokolls | |
| 405 | BAM0_SD_CREATE_TEXT_DET_PROT |
Erzeugen des Textfindungsprotokolls | |
| 406 | BAM0_SD_SCAN_ACCESS_SEQUENCES |
Analyse von Zugriffsfolgen und Konditionsarten | |
| 407 | BAM0_SD_SCAN_KNVP_RANGE |
Analyse des Kundenstamm Partnerrollen | |
| 408 | BAM0_SD_SCAN_KONV_RANGE |
Analyse der Konditionen | |
| 409 | BAM0_SD_SCAN_LIKP_RANGE |
Analyse der Lieferungsbelegköpfe | |
| 410 | BAM0_SD_SCAN_LIPS_RANGE |
Analyse der Lieferungsbelegpositionen | |
| 411 | BAM0_SD_SCAN_MARC_RANGE |
Analyse des Materialstamms | |
| 412 | BAM0_SD_SCAN_NAST_RANGE |
Analyse der Nachrichten | |
| 413 | BAM0_SD_SCAN_STXH_RANGE |
Analyse der Textfindung (STXH) | |
| 414 | BAM0_SD_SCAN_VBAK_RANGE |
Analyse der Verkaufsbelegköpfe | |
| 415 | BAM0_SD_SCAN_VBAP_RANGE |
Analyse der Verkaufsbelegpositionen | |
| 416 | BAM0_SD_SCAN_VBBE_RANGE |
Analyse der Einzelbedarfe | |
| 417 | BAM0_SD_SCAN_VBBS_RANGE |
Analyse der Summenbedarfe | |
| 418 | BAM0_SD_SCAN_VBEP_RANGE |
Analyse der Verkaufsbelegeinteilungen | |
| 419 | BAM0_SD_SCAN_VBOX_RANGE |
Analyse des Bonusindex | |
| 420 | BAM0_SD_SCAN_VBPA_RANGE |
Analyse der Partnerfindung | |
| 421 | BAM0_SD_SCAN_VBRK_RANGE |
Analyse der Faktura Köpfe | |
| 422 | BAM0_SD_SCAN_VBRP_RANGE |
Analyse der Faktura Positionen | |
| 423 | BAM0_SD_SCAN_VBSK_RANGE |
Sammelgangsanalyse | |
| 424 | BAM0_SD_SCAN_VEPVG_RANGE |
R |
Analyse des Versandfälligkeitsindex |
| 425 | BAM0_SD_SCAN_VETVG_RANGE |
R |
Analyse des Versandfälligkeitsindex für Umlagerungen |
| 426 | BAM0_SD_SCAN_VKDFS_RANGE |
Analyse des Fakturaauslöser-Vertriebsindex | |
| 427 | BAM0_XX_GET_TAB_STAT |
Tabellenstatistik für ausgesuchte Tabelle lesen | |
| 428 | BAM0_XX_SCAN_TBTCP_RANGE |
Analysen zur Hintergrundverarbeitung | |
| 429 | BAM1_ANALYSE_PROGRAMS |
Analyse von Quelltexten nach möglichen unperformanten Anweisungen | |
| 430 | BAM1_DISPLAY_ANALYSE_RESULTS |
Baumstruktur eines analysierten Programms | |
| 431 | BAM1_GET_MODIFIED_OBJECTS |
Ermitteln der modifizierten Reports und Includes | |
| 432 | BAM1_PERFORMANCE_SCAN_PROGRAM |
Analyse von Programmen, Suche nach teuren Anweisungen | |
| 433 | BAM1_READ_MOD_OBJ_ANALYSIS |
Lesen der Liste der modifzierten Reports und Includes | |
| 434 | BAM1_READ_SCAN_RESULTS |
Lesen von Analyseergebnissen | |
| 435 | BAM1_SAVE_MOD_OBJ_ANALYSIS |
Speichern der Liste der modifzierten Reports und Includes | |
| 436 | BAM1_SAVE_SCAN_RESULTS |
Speichern der Analyseergebnisse | |
| 437 | BAM1_SD_GET_USER_EXIT_NAMES |
Rückgabe der Namen der SD-User-Exits | |
| 438 | BAM3_BUILD_MAIN_TREE |
Anwendungsanalyse: Aufbau des Haupt-Baumes | |
| 439 | BAM3_GET_MAIN_TREE |
Anwendungsanalyse: Importiere Haupt-Baum aus MONI | |
| 440 | BAM3_GET_TREE_DIRECTORY |
Anwendungsanalyse: Verzeichnis der vorhandenen Analysebäume | |
| 441 | BAM4_AUTHORITY_CHECK |
Berechtigung prüfen | |
| 442 | BAM4_CREATE_ANALYSIS_JOB |
Analyse-Job erzeugen | |
| 443 | BAM4_CREATE_SEQNO_AND_LOCK |
Erzeugen einer Sequenznummer mit SAP-Sperre auf Sequenznummer | |
| 444 | BAM4_GET_ANALYSIS_DIRECTORY |
R |
Auslesen des Detailanalyse-Verzeichnis |
| 445 | BAM4_GET_ANALYSIS_ENVIRONMENT |
R |
Auslesen der Analyseumgebung |
| 446 | BAM4_GET_ANALYSIS_EXTENDED_DIR |
Auslesen des (erweiterten) Analyseverzeichnis | |
| 447 | BAM4_GET_TYPE_DESCRIPTION |
Ermittlen von Typinformationen (Liste der Feldnamen) | |
| 448 | BAM4_READ_DETAIL_ANALYSIS |
Lesen der Detailanalyse-Daten | |
| 449 | BAM4_READ_DETAIL_ANALYSIS_RFC |
R |
Lesen der Detailanalyse-Daten via RFC |
| 450 | BAM4_RELEASE_SEQNO_LOCK |
Löschen der SAP-Sperre auf Sequenznummer | |
| 451 | BAM5_PP_GET_USER_EXIT_NAMES |
Rückgabe der Namen der SD-User-Exits | |
| 452 | BAM5_PP_MRP_VARIANT_CONTENTS |
Select-options + Parameter (mit Werten) | |
| 453 | BAM5_PP_SCAN_AFFW |
Analyse der Nachbearbeitungssätze | |
| 454 | BAM5_PP_SCAN_AFFW_DETAIL |
Detailanalyse der Nachbearbeitungssätze | |
| 455 | BAM5_PP_SCAN_AVCH_ATP |
VFP: ATP-Server aktiv | |
| 456 | BAM5_PP_SCAN_CUST_T001L |
Customizing zur Rückmeldung | |
| 457 | BAM5_PP_SCAN_CUST_T437S |
Customizing der Serienfertigungsprofile | |
| 458 | BAM5_PP_SCAN_KBED |
MRP: Analyse der Kapazitätsbedarfe | |
| 459 | BAM5_PP_SCAN_KBKO |
MRP: Analyse der Kapazitätsbedarfe | |
| 460 | BAM5_PP_SCAN_MARC |
Analyse des Materialstammes, Segment MARC | |
| 461 | BAM5_PP_SCAN_MCHB |
Analyse der Chargenbestände | |
| 462 | BAM5_PP_SCAN_MDTB |
MRP: Dispositionsbelege (MDTB) | |
| 463 | BAM5_PP_SCAN_MDVM_0 |
MRP: Analyse der Planungsvormerkung-Tabelle | |
| 464 | BAM5_PP_SCAN_MRP_MM61XMDV |
MRP: Analyse der Paralleloption | |
| 465 | BAM5_PP_SCAN_MRP_STATISTICS |
MRP: Aufbereiten und Ausgabe der MRP-Statistik | |
| 466 | BAM5_PP_SCAN_MRP_T399D |
MRP: Übersicht Customizingparameter pro Werk | |
| 467 | BAM5_PP_SCAN_MRP_T438M |
MRP: Horizonte pro Dispogruppe und Werk (T438M) | |
| 468 | BAM5_PP_SCAN_MRP_T462A |
MRP: Analyse der Paralleloption | |
| 469 | BAM5_PP_SCAN_MRP_VARID |
MRP: Customizing, aktuelle Varianten | |
| 470 | BAM5_PP_SCAN_MSSA |
Analyse der Kundenauftragsbestände | |
| 471 | BAM5_PP_SCAN_MSSL |
Analyse der Sonderbestände beim Lieferanten | |
| 472 | BAM5_PP_SCAN_MSSQ |
Analyse der Projektbestände | |
| 473 | BAM5_PP_SCAN_PBED |
MRP: Analyse der Primärbedarfe | |
| 474 | BAM5_PP_SCAN_PBHI |
MRP: Analyse der Primärbedarfe | |
| 475 | BAM5_PP_SCAN_PBIM |
MRP: Analyse der Primärbedarfe | |
| 476 | BAM5_PP_SCAN_PLAF |
Analyse der Serienaufträge | |
| 477 | BAM5_PP_SCAN_RANGE_TEMPLATE |
Vorlage für Lesebausteine | |
| 478 | BAM5_PP_SCAN_RESB_INDEX_M |
Analyse der Reservierungen und Sekundärbedarfe (using Index M) | |
| 479 | BAM5_PP_SCAN_RESB_MINIMAL_VIEW |
Analyse der Reservierungen und Sekundärbedarfe | |
| 480 | BAM5_PP_SCAN_SAFK |
Analyse der Serienaufträge-Nachbearbeitungssätze | |
| 481 | BAM5_PP_SCAN_STKO |
MRP: Auswertung Stücklistenköpfe (STKO) | |
| 482 | BAM5_PP_SCAN_STPO |
MRP: Auswertung Stücklistenpositionen (STPO) | |
| 483 | BAM5_PP_SCAN_TBTCP |
Frequenz von CORUAFFW0/P bzw. MF47 | |
| 484 | BAM5_PP_SCAN_TCX00 |
MRP: Kapazitätsplanungsebene pro Werk und Auftragstyp (TCX00) | |
| 485 | BAM5_PP_SCAN_TCX02 |
MRP: Terminierungshorizont pro Werk und Auftragstyp (TCX02) | |
| 486 | BAM5_PP_SCAN_TEST_T001L |
MRP: Planungshorizont pro Werk | |
| 487 | BAM5_PP_SCAN_V_AUF_RESB |
Verfügbarkeitsprüfung | |
| 488 | BAM5_PP_SCAN_V_CAUFV_MI |
Analyse der Fertigungsaufträge | |
| 489 | BAM5_PP_SCAN_V_CAUF_RES |
Materialbewegungen pro Rückmeldung/Anteil retr. Rückmeldung | |
| 490 | BAM5_PP_SCAN_V_PBIM_ED |
MRP: Analyse der Primärbedarfe | |
| 491 | BAM5_PP_SCAN_V_PLA_RESB |
Materialbewegungen pro Rückmeldung/Anteil retr. Rückmeldung | |
| 492 | BAM6_CO_CHECK_COPA_TABLES |
Tabellenstatistik zu Tabellen im CO | |
| 493 | BAM6_CO_GET_USER_EXIT_NAMES |
Rückgabe der Namen der CO-User-Exits | |
| 494 | BAM6_CO_MERKMAL_GENERATOR |
Merkmalsausprägungen der CE4xxxx Tabellen | |
| 495 | BAM6_CO_SCAN_AUFK2_RANGE |
Internal order aging | |
| 496 | BAM6_CO_SCAN_AUFK_RANGE |
Analyse der Ergebnisbereiche | |
| 497 | BAM6_CO_SCAN_CEDB2_RANGE |
Merkmale Customizing | |
| 498 | BAM6_CO_SCAN_CEDB_RANGE |
Analyse der Ergebnisbereiche | |
| 499 | BAM6_CO_SCAN_CEPC_RANGE |
Analyse der Profitcenter Stammdatentabelle | |
| 500 | BAM6_CO_SCAN_COEPS_RANGE |
Analyse der Ergebnisbereiche |
