SAP ABAP Function Module - Index B, page 3
Function Module - B
| # | Function Module | Mode | Short Description |
|---|---|---|---|
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| 1 | |||
| 2 | |||
| 3 | Massenlauf sofort abbrechen | ||
| 4 | Prüfung, ob sich Objekte in Massenverarbeitung(en) befinden | ||
| 5 | Prüfung, ob sich Objekt in Massenverarbeitung(en) befindet | ||
| 6 | Ende der Verarbeitung von Objekten bestätigen | ||
| 7 | Massenlaufdaten in Format zur Anzeige konvertieren | ||
| 8 | Obj. aus Wiedersetzvorräten anderer Läufe entfernen | ||
| 9 | Parameter löschen | ||
| 10 | Einträge zu Massenlauf entfernen | ||
| 11 | Anwendungsparameter im Dialog bearbeiten | ||
| 12 | Jobverteilung im Dialog bearbeiten | ||
| 13 | Anwendungsparameter lesen | ||
| 14 | Anzahl der Objekte in verschiedenen Status lesen | ||
| 15 | Aktualparameter des PV-Aufrufs aus Puffer lesen | ||
| 16 | Aktuelle Hintergrundjobs zu einem Massenlauf holen | ||
| 17 | Objekte aus dem Arbeitsvorrat eines Massenlaufs lesen | ||
| 18 | Informationen zu Paket(en) holen | ||
| 19 | Parameter lesen | ||
| 20 | Liste von wiederaufsetzbaren Massenläufen holen | ||
| 21 | Lauf-IDs zu technischen IDs lesen | ||
| 22 | Massenlaufschlüssel über externe ID holen | ||
| 23 | Status von Massenläufen holen | ||
| 24 | Bezeichnung zu Massenlaufstatus lesen | ||
| 25 | Technischen Laufschlüssel lesen | ||
| 26 | |||
| 27 | |||
| 28 | |||
| 29 | Lock Objects | ||
| 30 | Parallelverarbeitung wiederaufsetzen | ||
| 31 | Auswahl eines Massenlaufs aus einer Liste | ||
| 32 | maximale Anzahl an Verarbeitungsschritten setzen | ||
| 33 | Parameter persistent sichern | ||
| 34 | Parallelverarbeitung starten bzw. Start vorbereiten | ||
| 35 | PV starten | ||
| 36 | Massenlauf abbrechen | ||
| 37 | Massenlaufstatus überprüfen | ||
| 38 | Cancel Process | ||
| 39 | Generate Process Flow | ||
| 40 | |||
| 41 | |||
| 42 | |||
| 43 | |||
| 44 | |||
| 45 | |||
| 46 | |||
| 47 | |||
| 48 | |||
| 49 | Generates GUID Interval | ||
| 50 | Set Deletion Flag | ||
| 51 | Change Banks in BNKA | ||
| 52 | Check of Bank Key | ||
| 53 | OL: Feldkatalog für Änderungsbelegobjekt bereitstellen | ||
| 54 | |||
| 55 | |||
| 56 | |||
| 57 | |||
| 58 | |||
| 59 | |||
| 60 | OL: Funktionsbausteinname zu Ereignissen Objekt liefern | ||
| 61 | |||
| 62 | |||
| 63 | |||
| 64 | |||
| 65 | |||
| 66 | |||
| 67 | OL: Änderungsbelege aufbereiten | ||
| 68 | |||
| 69 | API: Historientabellen aufbereiten | ||
| 70 | |||
| 71 | API: Änderungsbelege von der Datenbank lesen | ||
| 72 | |||
| 73 | |||
| 74 | |||
| 75 | |||
| 76 | |||
| 77 | |||
| 78 | Select Counter of a Mass Run - Object Layer | ||
| 79 | Information at Start of Mass Run - Object Layer | ||
| 80 | Define Current Mass Run ID | ||
| 81 | Information at End of Mass Run - Object Layer | ||
| 82 | Information: Progress of a Mass Run and Update Object Counter | ||
| 83 | Information at Start of Mass Run - Object Layer | ||
| 84 | Information at Start of Parallel Processing - Object Layer | ||
| 85 | Sperren auf Paketen aufheben | ||
| 86 | |||
| 87 | |||
| 88 | |||
| 89 | |||
| 90 | |||
| 91 | |||
| 92 | Prüfen, ob Wiederaufsetzen nötig und möglich ist | ||
| 93 | |||
| 94 | |||
| 95 | |||
| 96 | |||
| 97 | |||
| 98 | |||
| 99 | |||
| 100 | |||
| 101 | Arbeitsvorräte zu anderen Läufen befüllen | ||
| 102 | |||
| 103 | |||
| 104 | |||
| 105 | |||
| 106 | |||
| 107 | Schlüssel zur Persisitierung der Laufparameter holen | ||
| 108 | |||
| 109 | |||
| 110 | |||
| 111 | |||
| 112 | |||
| 113 | |||
| 114 | |||
| 115 | |||
| 116 | |||
| 117 | |||
| 118 | |||
| 119 | Daten zu Prozessen lesen | ||
| 120 | Daten zu Prozessen setzen | ||
| 121 | SAP-Sperre auf Massenlauf aufheben | ||
| 122 | |||
| 123 | |||
| 124 | |||
| 125 | |||
| 126 | |||
| 127 | SAP-Sperre auf Massenlauf setzen | ||
| 128 | SAP-Sperre zu Beginn eines Massenlaufs setzen | ||
| 129 | |||
| 130 | |||
| 131 | |||
| 132 | Rahmenprozeß zur Parallelverarbeitung starten | ||
| 133 | Reset Buffer | ||
| 134 | |||
| 135 | |||
| 136 | |||
| 137 | |||
| 138 | |||
| 139 | |||
| 140 | |||
| 141 | |||
| 142 | Umgebungsvariablen serialisieren bzw. deserialisieren | ||
| 143 | Umgebungsvariable setzen oder holen | ||
| 144 | |||
| 145 | |||
| 146 | |||
| 147 | |||
| 148 | |||
| 149 | |||
| 150 | |||
| 151 | |||
| 152 | |||
| 153 | |||
| 154 | |||
| 155 | Nachrichtenbehandlung | ||
| 156 | Handles der erzeugten Anwendungslogs holen | ||
| 157 | |||
| 158 | |||
| 159 | |||
| 160 | |||
| 161 | Wiederaufsetzen der Verarbeitung eines Ablaufs | ||
| 162 | |||
| 163 | |||
| 164 | Externen Starttrigger setzen | ||
| 165 | |||
| 166 | |||
| 167 | |||
| 168 | |||
| 169 | |||
| 170 | |||
| 171 | |||
| 172 | |||
| 173 | |||
| 174 | |||
| 175 | |||
| 176 | |||
| 177 | Variantenwerte auslesen | ||
| 178 | |||
| 179 | |||
| 180 | |||
| 181 | |||
| 182 | Paketbereiche Servern zuordnen | ||
| 183 | Prüfen, ob Paketbildung beendet ist | ||
| 184 | obsolet | ||
| 185 | Paket auswählen | ||
| 186 | Instanzen zurücksetzen | ||
| 187 | Instanzverwalter schliessen | ||
| 188 | Arbeitsvorrat und/oder Paketeinteilung erzeugen | ||
| 189 | Manager für Arbeitsvorratinstanzen erzeugen | ||
| 190 | Jobnamen für Paketbildungsjob vergeben | ||
| 191 | Größe der Paketbereiche für Serverzuord. bestimmen | ||
| 192 | Statusänderungen via UPDATE TASK aktivieren/deakt. | ||
| 193 | Arbeitsvorräte initial befüllen | ||
| 194 | Puffer zu Arbeitspaket aus DB füllen | ||
| 195 | gesammelte Sperren absetzen | ||
| 196 | Shared Memory nach Ausführungsende freigeben | ||
| 197 | Shared Memory nach Ausführungsende freigeben | ||
| 198 | Zuordnung Server - Paketbereich holen | ||
| 199 | Objekte aus Puffer lesen | ||
| 200 | Nummer des aktuellen Arbeitspakets setzen | ||
| 201 | Zuordnung Server - Paketbereich holen | ||
| 202 | Objekte aus anderen Arbeitsvorräten holen | ||
| 203 | Objekte aus anderen Arbeitsvorräten holen | ||
| 204 | Daten zu paketerzeugendem Job holen | ||
| 205 | Zähler Anzahl der Paketabrufe erhöhen | ||
| 206 | Puffer zu aktuellem Paket initialisieren | ||
| 207 | Nummer des aktuellen Arbeitspakets setzen | ||
| 208 | Bearbeitungsstatus von Objekten ändern | ||
| 209 | Arbeitsvorratinstanz erzeugen | ||
| 210 | Sperren auf Paketen aufheben | ||
| 211 | aktuelle Arbeitsvorratsinstanz aus Stack entfernen | ||
| 212 | Zuordnung Server - Paketbereich setzen/aktualisieren | ||
| 213 | Stop-Flag für Paketerzeugung setzen | ||
| 214 | Zuordnung Server - Paketbereich setzen/aktualisieren | ||
| 215 | Nummer des aktuellen Arbeitspakets setzen | ||
| 216 | Stop-Flag für Paketerzeugung setzen/aktualisieren | ||
| 217 | Sort Banks: Insert, Delete, Change | ||
| 218 | Banken sortieren: Einfügen, löschen, ändern | ||
| 219 | CHDO BANK => Gen. by RSSCD000 | ||
| 220 | CO-PA Hierarhy User-Defined Set Tree | ||
| 221 | Simulation: Create Employee Address | ||
| 222 | Simulation: Create Employee Address | ||
| 223 | Simulation: Create Employee Address | ||
| 224 | Simulation: Create employee address | ||
| 225 | Simulation: Create French Employee Address | ||
| 226 | Simulation: Mitarbeiteradresse anlegen | ||
| 227 | Simulation: Create employee's address | ||
| 228 | Simulation: Create Employee Address | ||
| 229 | Simulation: Create Employee Address | ||
| 230 | Simulation: Create employee address | ||
| 231 | Simulation: Create Bank Details | ||
| 232 | Simulation: Create Bank Details | ||
| 233 | Simulation: Create Bank Details | ||
| 234 | IS-M: BAPI Export Business Partner | ||
| 235 | IS-M: BAPI Change Business Partner | ||
| 236 | IS-M: BAPI Create Business Partner | ||
| 237 | IS-M: BAPI Read Business Partner | ||
| 238 | IS-M: BAPI Determine Business Partner Duplicates | ||
| 239 | IS-M: BAPI Select Business Partners | ||
| 240 | IS-M: BAPI Trigger Business Partner Export | ||
| 241 | Simulation: Create Capital Formation Savings | ||
| 242 | Simulation: Create internal control | ||
| 243 | Liefert Daten, die im Create- und Change-BAPI verbucht werden | ||
| 244 | Kundenauftrag: Liste aller Auftragsdaten | ||
| 245 | Employee W4/W5 Information: Simulate Record Creation | ||
| 246 | Change grant master data | ||
| 247 | Create GM grant master data | ||
| 248 | Get detail of grant master data | ||
| 249 | Create GM Budgeting Entry Document | ||
| 250 | Get the detail of a GM budget entry document | ||
| 251 | Get list of GM budgeting entry docs. | ||
| 252 | Reverse GM Budgteing Entry document | ||
| 253 | Change a Funded Program | ||
| 254 | Create Funded Program | ||
| 255 | Delete a Funded Program | ||
| 256 | Get details to a Funded Program | ||
| 257 | Get list of Funded Programs | ||
| 258 | Create FM Budgeting Entry document | ||
| 259 | Get FM budgeting entry document | ||
| 260 | Get list of budgeting entry documents | ||
| 261 | Reverse FM Budgeting Entry document | ||
| 262 | Get FM budget totals | ||
| 263 | FM Budgeting - Update totals | ||
| 264 | Check Existence of Product Structure Variant | ||
| 265 | Check Existence of a Product Structure Node | ||
| 266 | Replicate Product Structure Nodes | ||
| 267 | Maintain or Create Product Structure | ||
| 268 | Prüfung auf Existenz des Knotens der Prozeßstruktur | ||
| 269 | Replizieren von Knoten der Prozeßstruktur | ||
| 270 | Prozeßstruktur pflegen bzw. anlegen | ||
| 271 | Prüfung auf Existenz des Knotens des Fabriklayouts | ||
| 272 | Replizieren von Knoten des Fabriklayout | ||
| 273 | Fabriklayout pflegen bzw. anlegen | ||
| 274 | Prüfung auf Existenz der Abtaktung | ||
| 275 | Replizieren von Abtaktungen | ||
| 276 | Abtaktungen pflegen bzw. anlegen | ||
| 277 | Existenz eines Ressourcen-Knotens prüfen | ||
| 278 | Replizieren von Produktionsressourcen | ||
| 279 | iPPE-Objekt Ressourcen-Knoten pflegen bzw. anlegen | ||
| 280 | General Recipe replizieren | ||
| 281 | General Recipe sichern | ||
| 282 | Prüfung auf Existenz des iPPE-Produktionsmodells | ||
| 283 | iPPE-Produktionsmodelle replizieren | ||
| 284 | iPPE-Produktionsmodelle anlegen bzw. ändern | ||
| 285 | Check Existence of Generic Engineering Node | ||
| 286 | Replicate the Generic Engineering Node | ||
| 287 | Create and Change Generic Engineering Node | ||
| 288 | General Recipe replizieren | ||
| 289 | General Recipe sichern | ||
| 290 | Replizieren von Knoten der Prozeßstruktur | ||
| 291 | Prozeßstruktur pflegen bzw. anlegen | ||
| 292 | AB-CWB: Create BAPI Complaint | ||
| 293 | Unlock absence | ||
| 294 | Change absence | ||
| 295 | Create absence | ||
| 296 | Delete absence | ||
| 297 | Read absence | ||
| 298 | Read instances with data | ||
| 299 | Read instances | ||
| 300 | Create locked absence | ||
| 301 | Simulation: Create absence | ||
| 302 | Update Accounting Data in the Standalone Scenario | ||
| 303 | Account Assignment Objects for CRM Transactions | ||
| 304 | Retrieves Balances for a Contract Acct | ||
| 305 | BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment | ||
| 306 | Store account balance/check debit information | ||
| 307 | Create lockbox data | ||
| 308 | Create Bank Statement/Day-End Statement | ||
| 309 | Create Bank Statement/Today's Data | ||
| 310 | Accounting: Check Activity Allocation | ||
| 311 | Accounting: Post Activity Allocation | ||
| 312 | Accounting: Reverse CO Documents - Manual Actual Postings | ||
| 313 | ACC: Asset Acquisition - Synchronous Determination of Capitalization Value | ||
| 314 | ACC: Asset Acquisition-Asynchronous Determination of Capitalization Value | ||
| 315 | BAPI: Check Asset Acquisition | ||
| 316 | Accounting: Post Asset Transfer | ||
| 317 | BAPI: Check Subsequent Capitalization | ||
| 318 | BAPI: Check Asset Retirement | ||
| 319 | Accounting: Post Asset Transfer | ||
| 320 | Accounting: Post Asset Transfer | ||
| 321 | Accounting: Check acquisition from transfer | ||
| 322 | Accounting: Post acquisition from transfer | ||
| 323 | Accounting: Post Asset Transfer | ||
| 324 | Accounting: Asset Acquisition from Settlement | ||
| 325 | Accounting: Asset Acquisition from Settlement | ||
| 326 | Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ||
| 327 | Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ||
| 328 | Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE) | ||
| 329 | Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE) | ||
| 330 | Read CO Document for Manual Actual Postings | ||
| 331 | Follow-On Document Numbers in Accounting for Multiple Source Documents | ||
| 332 | Accounting: Check | ||
| 333 | Accounting: Display Method for Follow-On Document Display | ||
| 334 | Accounting: Posting | ||
| 335 | Accounting: Follow-on Document Numbers for Source Document | ||
| 336 | Accounting: Check Reversal | ||
| 337 | Accounting: Post Reversal | ||
| 338 | Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL) | ||
| 339 | Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL) | ||
| 340 | Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE) | ||
| 341 | Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE) | ||
| 342 | Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE) | ||
| 343 | FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE) | ||
| 344 | Accounting: General G/L Account Posting | ||
| 345 | Accounting: General G/L Account Posting | ||
| 346 | Accounting: Check Reversal of General G/L Account Posting | ||
| 347 | Accounting: Post General G/L Posting Reversal | ||
| 348 | Accounting: Check Goods Movement (OAG: POST JOURNAL) | ||
| 349 | Accounting: Post Goods Movement (OAG: POST JOURNAL) | ||
| 350 | Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL) | ||
| 351 | Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL) | ||
| 352 | Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ||
| 353 | Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ||
| 354 | Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE) | ||
| 355 | Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE) | ||
| 356 | Accounting: Check Manual Cost Allocation | ||
| 357 | Accounting: Post Manual Cost Allocation | ||
| 358 | Verbuchen von stat. Kennzahlen | ||
| 359 | Accounting: Check Primary Costs | ||
| 360 | Accounting: Post Primary Costs | ||
| 361 | Accounting: Check Purchase Order | ||
| 362 | Accounting: Post Purchase Order | ||
| 363 | Accounting: Check Purchase Requisition | ||
| 364 | Accounting: Post Purchase Requisition | ||
| 365 | Accounting: Check Changes to Payment Block for Open Items | ||
| 366 | Accounting: Post Changes to Payment Block for Open Items | ||
| 367 | Accounting: Check Revenues | ||
| 368 | Accounting: Post Revenues | ||
| 369 | Accounting: Check Sales Order | ||
| 370 | Accounting: Post Sales Order | ||
| 371 | Accounting: Check Customer Quotation | ||
| 372 | Accounting: Post Customer Quotation | ||
| 373 | Accounting: Check Sender Activities | ||
| 374 | Accounting: Post Sender Activities | ||
| 375 | Accounting: Check Statistical Key Figures | ||
| 376 | Accounting: Post Statistical Key Figures | ||
| 377 | Accounting: Check Trip | ||
| 378 | Accounting: Post Trip | ||
| 379 | Change Activities | ||
| 380 | Change of an Activity in Dialog | ||
| 381 | Create Activities | ||
| 382 | Delete and Save Activities | ||
| 383 | Lesen der Activity relevanten Kurztexte | ||
| 384 | Read Activities | ||
| 385 | Lesen von Aktivitäten aus Archiv über Archiv-Informationssystem | ||
| 386 | Lesen vom Vorgangsartcustomizing für Activity | ||
| 387 | Save and Initialize Activities | ||
| 388 | Object BUS1115 (Activity Type Group) - Method AddNode | ||
| 389 | Object BUS1115 (Activity Type Group) - Method Create | ||
| 390 | Object BUS1115 (Activity Type Group) - Method GetDetail | ||
| 391 | Object BUS1115 (Activity Type Group) - Method GetList | ||
| 392 | Detail Information for Activity Type on Key Date | ||
| 393 | List of Activity Types Using Selection Criteria | ||
| 394 | Output Activity Prices for Activity Types on Key Date | ||
| 395 | Test Module for Modeling | ||
| 396 | Determination of Coupling Events for Several Activities | ||
| 397 | Get activity coupling events | ||
| 398 | Read diagram | ||
| 399 | Get potential coupling events between two activities | ||
| 400 | Delivers Higher-Level Activities | ||
| 401 | Read diagram | ||
| 402 | Change One or More Activity Types | ||
| 403 | Create One or More Activity Types | ||
| 404 | Leistungsarten-/Tarifplanung: Formale Parameterprüfung | ||
| 405 | Leistungsarten-/Tarifplanung: Formale Parameterprüfung | ||
| 406 | Leistungsarten-/Tarifplanung: Formale Parameterprüfung | ||
| 407 | Leistungsarten-/Tarifplanung: Formale Parameterprüfung | ||
| 408 | Read additional personal data | ||
| 409 | Create and Change Additionals Assignments (Retail) | ||
| 410 | Change additional personal data | ||
| 411 | Create additional personal data | ||
| 412 | Delete additional personal data | ||
| 413 | Delimit additional personal data validity period | ||
| 414 | Read instances with data | ||
| 415 | Read instances | ||
| 416 | BAPI for Inbound Distribution of Contact Person Addresses | ||
| 417 | ESS Address Change - Australia | ||
| 418 | ESS Address Create - Australia | ||
| 419 | ESS Address Create Successor - Australia | ||
| 420 | ESS Address Get Detail - Australia | ||
| 421 | Read instances with data | ||
| 422 | ESS Address Request - Australia | ||
| 423 | ESS Address Simulate Creation - Australia | ||
| 424 | Create Subsequent Employee Address Record | ||
| 425 | Read Instances with Data | ||
| 426 | Create Next Employee Address Record | ||
| 427 | Read Instances with Data | ||
| 428 | Create Subs.Employee Address Record | ||
| 429 | Read Instances with Data | ||
| 430 | Personnel number next record create | ||
| 431 | Read instances with data | ||
| 432 | Franch Employee Address: Create Next Record | ||
| 433 | Read Data Records in Period (French Employee Addresses) | ||
| 434 | Change Employee Address (Hong Kong) | ||
| 435 | Create Employee Address (Hong Kong) | ||
| 436 | Create subs.employee address record (Hong Kong) | ||
| 437 | Read employee address (Hong Kong) | ||
| 438 | Read instances with data (Hong Kong) | ||
| 439 | Create locked employee address record (Hong Kong) | ||
| 440 | Simulation: Create Employee Address (Hong Kong) | ||
| 441 | ESS Address Change - Indonesia | ||
| 442 | ESS Address Create - Indonesia | ||
| 443 | ESS Address Create Successor - Indonesia | ||
| 444 | ESS Address Get Detail - Indonesia | ||
| 445 | Read instances with data - Indonesia | ||
| 446 | Create locked employee address record - Indonesia | ||
| 447 | ESS Address Simulate Creation - Indonesia | ||
| 448 | Create subs.employee address record | ||
| 449 | Read instances with data | ||
| 450 | Create personnel number next record | ||
| 451 | <Currently not used> | ||
| 452 | ESS Address Change - Malaysia | ||
| 453 | ESS Address Create - Malaysia | ||
| 454 | ESS Address Create Successor - Malaysia | ||
| 455 | ESS Address Get Detail - Malaysia | ||
| 456 | Read instances with data - Malaysia | ||
| 457 | Create locked employee address record - Malaysia | ||
| 458 | ESS Address Simulate Creation - Malaysia | ||
| 459 | Create Subsequent Employee Address Record | ||
| 460 | Read Authority Data | ||
| 461 | ESS Address Change - Newzealand | ||
| 462 | ESS Address Create - Newzealand | ||
| 463 | ESS Address Create Successor -Newzealand | ||
| 464 | ESS Address Get Detail - Newzealand | ||
| 465 | Read instances with data | ||
| 466 | ESS Address Request - Newzealand | ||
| 467 | ESS Address Simulate Creation - Newzealand | ||
| 468 | |||
| 469 | ESS Address Change - Singapore | ||
| 470 | ESS Address Create - Singapore | ||
| 471 | ESS Address Create Successor - Singapore | ||
| 472 | ESS Address Get Detail - Singapore | ||
| 473 | Read instances with data - Singapore | ||
| 474 | Create locked employee address record - Singapore | ||
| 475 | ESS Address Simulate Creation - Singapore | ||
| 476 | Unlock employee address | ||
| 477 | Change Employee Address | ||
| 478 | Create Employee Address | ||
| 479 | Create subs.employee address record | ||
| 480 | Delimit Employee Address Validity Period | ||
| 481 | Read employee address | ||
| 482 | Read instances with data | ||
| 483 | Read Instances | ||
| 484 | Create locked employee address record | ||
| 485 | Simulation: Create Employee Address | ||
| 486 | Change Employee Address (Taiwan) | ||
| 487 | Create Employee Address (Taiwan) | ||
| 488 | Create subs.employee address record (Taiwan) | ||
| 489 | Read employee address (Taiwan] | ||
| 490 | Read instances with data (Taiwan) | ||
| 491 | Create locked employee address record (Taiwan) | ||
| 492 | Simulation: Create Employee Address (Taiwan) | ||
| 493 | Create additional employee address record | ||
| 494 | Read Instances with Data | ||
| 495 | BAPI to change contact person addresses | ||
| 496 | BAPI to read contact person addresses | ||
| 497 | Change Employee Address | ||
| 498 | Create Employee Address | ||
| 499 | Read Employee Address | ||
| 500 | Create Locked Employee Address Record |